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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : FREDERIQUE GUILLERME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | FREDERIQUE GUILLERME IMMOBILIER |
| Siren | 537416968 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030293 |
| Management number | 2011B05780 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 1 380.00 | 1 380.00 | |
028 Tangible Assets | 34 419.00 | 23 570.00 | 10 849.00 | 34 419.00 |
044 Total Fixed Assets | 35 799.00 | 24 950.00 | 10 849.00 | 35 799.00 |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
080 Sellable securities | 5 332.00 | 5 332.00 | 5 332.00 | |
084 Cash | 158 080.00 | 158 080.00 | 158 080.00 | |
096 Total Current Assets + Prepaid Expenses | 164 411.00 | 164 411.00 | 164 411.00 | |
110 Total Assets | 200 211.00 | 24 950.00 | 175 261.00 | 200 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 647.00 | |||
136 Profit for the Year | 9 672.00 | |||
142 Total Equity - Total I | 39 419.00 | |||
156 Loans and similar debts | 3 400.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 128 840.00 | |||
176 Total debts | 135 841.00 | |||
180 Liabilities Total | 175 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 354.00 | 221 354.00 | ||
230 Other income | 7 761.00 | 7 761.00 | ||
232 Total operating income excluding VAT | 229 115.00 | 229 115.00 | ||
242 Other external expenses | 61 151.00 | 61 151.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 2 321.00 | 2 321.00 | ||
250 Staff compensation | 107 449.00 | 107 449.00 | ||
252 Social security contributions | 38 737.00 | 38 737.00 | ||
254 Depreciation and amortization | 8 087.00 | 8 087.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 217 774.00 | 217 774.00 | ||
270 Operating profit | 11 341.00 | 11 341.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | 1 528.00 | 1 528.00 | ||
310 Profit or loss | 9 672.00 | 9 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 800.00 | 35 800.00 | ||
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