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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : IMMOBILIERE ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE ANTOINE |
| Siren | 813674157 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15700 |
| Management number | 2015B01982 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 545.00 | 1 545.00 | 1 545.00 | |
044 Total Fixed Assets | 1 545.00 | 1 545.00 | 1 545.00 | |
072 Receivables – Other | 39 921.00 | 39 921.00 | 39 921.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 40 796.00 | 40 796.00 | 40 796.00 | |
110 Total Assets | 42 341.00 | 42 341.00 | 42 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 170.00 | |||
136 Profit for the Year | 17 628.00 | |||
142 Total Equity - Total I | 17 458.00 | |||
166 Suppliers and related accounts | 6 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 18 488.00 | |||
176 Total debts | 24 884.00 | |||
180 Liabilities Total | 42 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 284.00 | 14 284.00 | ||
232 Total operating income excluding VAT | 14 284.00 | 14 284.00 | ||
242 Other external expenses | 11 384.00 | 11 384.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 11 537.00 | 11 537.00 | ||
270 Operating profit | 2 747.00 | 2 747.00 | ||
280 Financial income | 17 219.00 | 17 219.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 2 263.00 | 2 263.00 | ||
310 Profit or loss | 17 628.00 | 17 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 495.00 | 495.00 | ||
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