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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SHOW ROOM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SHOW ROOM IMMOBILIER |
| Siren | 512206467 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6841 |
| Management number | 2009B00911 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 300.00 | 5 300.00 | 5 300.00 | |
028 Tangible Assets | 11 824.00 | 9 473.00 | 2 351.00 | 11 824.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 17 207.00 | 14 773.00 | 2 434.00 | 17 207.00 |
072 Receivables – Other | 19 128.00 | 19 128.00 | 19 128.00 | |
084 Cash | 70 991.00 | 70 991.00 | 70 991.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 91 095.00 | 91 095.00 | 91 095.00 | |
110 Total Assets | 108 302.00 | 14 773.00 | 93 529.00 | 108 302.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 971.00 | |||
136 Profit for the Year | 13 558.00 | |||
142 Total Equity - Total I | 39 729.00 | |||
166 Suppliers and related accounts | 48 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 5 083.00 | |||
176 Total debts | 53 800.00 | |||
180 Liabilities Total | 93 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 409.00 | |||
199 Of which current accounts of debit partners | 9 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 620.00 | 52 083.00 | 79 620.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 79 620.00 | 52 084.00 | 79 620.00 | |
242 Other external expenses | 63 349.00 | 28 015.00 | 63 349.00 | |
244 Taxes, duties and similar payments | 91.00 | 108.00 | 91.00 | |
254 Depreciation and amortization | 766.00 | 500.00 | 766.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 64 207.00 | 28 624.00 | 64 207.00 | |
270 Operating profit | 15 413.00 | 23 460.00 | 15 413.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 1 809.00 | 3 556.00 | 1 809.00 | |
310 Profit or loss | 13 558.00 | 20 154.00 | 13 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 409.00 | 1 409.00 | ||
490 Total Fixed Assets (Gross Value) | 15 715.00 | 15 715.00 | ||
492 Total Fixed Assets (Increases) | 1 409.00 | 1 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 507.00 | 1 507.00 | ||
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