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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES TROPIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE DES TROPIQUES |
| Siren | 332710284 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 412 |
| Management number | 2003B00267 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 838 469.00 | 838 469.00 | 838 469.00 | |
044 Total Fixed Assets | 838 469.00 | 838 469.00 | 838 469.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 3 365 954.00 | 3 365 954.00 | 3 365 954.00 | |
084 Cash | 386 892.00 | 386 892.00 | 386 892.00 | |
096 Total Current Assets + Prepaid Expenses | 3 752 847.00 | 3 752 847.00 | 3 752 847.00 | |
110 Total Assets | 4 591 316.00 | 4 591 316.00 | 4 591 316.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 014 132.00 | |||
136 Profit for the Year | 218 091.00 | |||
142 Total Equity - Total I | 4 240 608.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
172 Other debts | 348 358.00 | |||
176 Total debts | 350 708.00 | |||
180 Liabilities Total | 4 591 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 347.00 | 18 373.00 | 18 347.00 | |
244 Taxes, duties and similar payments | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 18 747.00 | 18 773.00 | 18 747.00 | |
270 Operating profit | -18 747.00 | -18 773.00 | -18 747.00 | |
280 Financial income | 284 765.00 | 40 366.00 | 284 765.00 | |
290 Exceptional income | 1 597.00 | 1 597.00 | ||
306 Income tax's | 49 523.00 | 2 159.00 | 49 523.00 | |
310 Profit or loss | 218 091.00 | 19 434.00 | 218 091.00 | |
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