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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : REAL ESTATE INVESTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | REAL ESTATE INVESTORS |
| Siren | 481002145 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83945 |
| Management number | 2005B03760 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 927.00 | 927.00 | 927.00 | |
028 Tangible Assets | 27 423.00 | 27 423.00 | 27 423.00 | |
044 Total Fixed Assets | 28 351.00 | 28 351.00 | 28 351.00 | |
060 Merchandise inventory | 3 325 815.00 | 3 325 815.00 | 3 325 815.00 | |
072 Receivables – Other | 15 154.00 | 15 154.00 | 15 154.00 | |
084 Cash | 61 463.00 | 61 463.00 | 61 463.00 | |
092 Prepaid expenses | 5 112.00 | 5 112.00 | 5 112.00 | |
096 Total Current Assets + Prepaid Expenses | 3 407 545.00 | 3 407 545.00 | 3 407 545.00 | |
110 Total Assets | 3 435 897.00 | 28 351.00 | 3 407 545.00 | 3 435 897.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -476 778.00 | |||
136 Profit for the Year | -14 629.00 | |||
142 Total Equity - Total I | -483 407.00 | |||
156 Loans and similar debts | 3 841 166.00 | |||
166 Suppliers and related accounts | 8 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 039.00 | |||
172 Other debts | 41 122.00 | |||
176 Total debts | 3 890 953.00 | |||
180 Liabilities Total | 3 407 545.00 | |||
195 Of which payables due in more than one year | 3 841 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 745 000.00 | 745 000.00 | ||
218 Production of services sold - France | 31 272.00 | 31 272.00 | ||
230 Other income | 24 722.00 | 24 722.00 | ||
232 Total operating income excluding VAT | 800 994.00 | 800 994.00 | ||
234 Purchases of goods (including customs duties) | 306 496.00 | 306 496.00 | ||
236 Inventory change (goods) | 261 411.00 | 261 411.00 | ||
242 Other external expenses | 55 661.00 | 55 661.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 11 154.00 | 11 154.00 | ||
250 Staff compensation | 12 348.00 | 12 348.00 | ||
252 Social security contributions | 1 729.00 | 1 729.00 | ||
254 Depreciation and amortization | 1 736.00 | 1 736.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 650 541.00 | 650 541.00 | ||
270 Operating profit | 150 453.00 | 150 453.00 | ||
294 Financial expenses | 164 862.00 | 164 862.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | -14 629.00 | -14 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 351.00 | 28 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 986.00 | 1 986.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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