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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU QUATRE SEPTEMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DU QUATRE SEPTEMBRE |
| Siren | 809517758 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20265 |
| Management number | 2015B00966 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 268.00 | 1 074.00 | 3 194.00 | 4 268.00 |
044 Total Fixed Assets | 4 268.00 | 1 074.00 | 3 194.00 | 4 268.00 |
072 Receivables – Other | 4 680.00 | 4 680.00 | 4 680.00 | |
084 Cash | 7 023.00 | 7 023.00 | 7 023.00 | |
096 Total Current Assets + Prepaid Expenses | 11 704.00 | 11 704.00 | 11 704.00 | |
110 Total Assets | 15 972.00 | 1 074.00 | 14 898.00 | 15 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -708.00 | |||
136 Profit for the Year | 10 147.00 | |||
142 Total Equity - Total I | 10 439.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
172 Other debts | 3 424.00 | |||
176 Total debts | 4 459.00 | |||
180 Liabilities Total | 14 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 116.00 | |||
199 Of which current accounts of debit partners | 3 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 833.00 | 18 583.00 | 25 833.00 | |
232 Total operating income excluding VAT | 25 833.00 | 18 583.00 | 25 833.00 | |
242 Other external expenses | 12 172.00 | 17 375.00 | 12 172.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 282.00 | 230.00 | 282.00 | |
252 Social security contributions | 1 089.00 | 1 007.00 | 1 089.00 | |
254 Depreciation and amortization | 430.00 | 644.00 | 430.00 | |
264 Total operating expenses | 13 974.00 | 19 255.00 | 13 974.00 | |
270 Operating profit | 11 860.00 | -673.00 | 11 860.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
306 Income tax's | 1 678.00 | 1 678.00 | ||
310 Profit or loss | 10 147.00 | -708.00 | 10 147.00 | |
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