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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : CARING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CARING IMMOBILIER |
| Siren | 534216171 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 309 |
| Management number | 2011B00394 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95.00 | 95.00 | 95.00 | |
028 Tangible Assets | 3 058.00 | 1 326.00 | 1 732.00 | 3 058.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 168.00 | 1 421.00 | 1 747.00 | 3 168.00 |
080 Sellable securities | 175 868.00 | 175 868.00 | 175 868.00 | |
084 Cash | 59 649.00 | 59 649.00 | 59 649.00 | |
096 Total Current Assets + Prepaid Expenses | 235 517.00 | 235 517.00 | 235 517.00 | |
110 Total Assets | 238 685.00 | 1 421.00 | 237 264.00 | 238 685.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 164 625.00 | |||
136 Profit for the Year | 41 823.00 | |||
142 Total Equity - Total I | 215 248.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 061.00 | |||
172 Other debts | 20 144.00 | |||
176 Total debts | 22 016.00 | |||
180 Liabilities Total | 237 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 900.00 | 101 000.00 | 118 900.00 | |
230 Other income | 1 022.00 | 2 397.00 | 1 022.00 | |
232 Total operating income excluding VAT | 119 922.00 | 103 397.00 | 119 922.00 | |
242 Other external expenses | 63 210.00 | 51 964.00 | 63 210.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 592.00 | 36.00 | 592.00 | |
250 Staff compensation | 6 000.00 | 12 000.00 | 6 000.00 | |
252 Social security contributions | 2 609.00 | 5 049.00 | 2 609.00 | |
254 Depreciation and amortization | 1 020.00 | 306.00 | 1 020.00 | |
262 Other expenses | 34.00 | 6.00 | 34.00 | |
264 Total operating expenses | 73 465.00 | 69 361.00 | 73 465.00 | |
270 Operating profit | 46 457.00 | 34 037.00 | 46 457.00 | |
280 Financial income | 822.00 | 988.00 | 822.00 | |
306 Income tax's | 5 456.00 | 3 502.00 | 5 456.00 | |
310 Profit or loss | 41 823.00 | 31 522.00 | 41 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 058.00 | 3 058.00 | ||
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