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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : WELCOME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2019-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | WELCOME IMMOBILIER |
| Siren | 820151827 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23274 |
| Management number | 2016B04488 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 271.00 | 860.00 | 411.00 | 1 271.00 |
044 Total Fixed Assets | 1 271.00 | 860.00 | 411.00 | 1 271.00 |
072 Receivables – Other | 10 551.00 | 10 551.00 | 10 551.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 10 845.00 | 10 845.00 | 10 845.00 | |
110 Total Assets | 12 116.00 | 860.00 | 11 255.00 | 12 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 012.00 | |||
136 Profit for the Year | -8 943.00 | |||
142 Total Equity - Total I | -5 931.00 | |||
156 Loans and similar debts | 392.00 | |||
166 Suppliers and related accounts | 8 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 8 769.00 | |||
176 Total debts | 17 187.00 | |||
180 Liabilities Total | 11 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 202.00 | 81 202.00 | ||
230 Other income | 2 143.00 | 2 143.00 | ||
232 Total operating income excluding VAT | 83 345.00 | 83 345.00 | ||
242 Other external expenses | 64 990.00 | 64 990.00 | ||
243 (including business tax) | 1 257.00 | 1 257.00 | ||
244 Taxes, duties and similar payments | 2 643.00 | 2 643.00 | ||
250 Staff compensation | 18 725.00 | 18 725.00 | ||
252 Social security contributions | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 92 288.00 | 92 288.00 | ||
270 Operating profit | -8 943.00 | -8 943.00 | ||
310 Profit or loss | -8 943.00 | -8 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 271.00 | 1 271.00 | ||
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