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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : IMMOBILIERE CLAIRE OLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | IMMOBILIERE CLAIRE OLLAND |
| Siren | 807721238 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 5001 |
| Management number | 2014B01172 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 636.00 | 3 925.00 | 711.00 | 4 636.00 |
028 Tangible Assets | 656.00 | 382.00 | 274.00 | 656.00 |
044 Total Fixed Assets | 5 292.00 | 4 307.00 | 985.00 | 5 292.00 |
068 Receivables – Trade and related accounts | 1 175.00 | 1 175.00 | 1 175.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 19 930.00 | 19 930.00 | 19 930.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 223.00 | 23 223.00 | 23 223.00 | |
110 Total Assets | 28 515.00 | 4 307.00 | 24 208.00 | 28 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 847.00 | |||
136 Profit for the Year | 13 864.00 | |||
142 Total Equity - Total I | 14 017.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 629.00 | |||
172 Other debts | 7 327.00 | |||
176 Total debts | 10 191.00 | |||
180 Liabilities Total | 24 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 683.00 | 22 081.00 | 28 683.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 28 683.00 | 22 180.00 | 28 683.00 | |
242 Other external expenses | 12 309.00 | 12 604.00 | 12 309.00 | |
244 Taxes, duties and similar payments | 151.00 | 146.00 | 151.00 | |
254 Depreciation and amortization | 301.00 | 3 751.00 | 301.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 12 766.00 | 16 502.00 | 12 766.00 | |
270 Operating profit | 15 917.00 | 5 678.00 | 15 917.00 | |
306 Income tax's | 2 053.00 | 2 053.00 | ||
310 Profit or loss | 13 864.00 | 5 678.00 | 13 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 4 412.00 | 4 412.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 744.00 | 5 744.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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