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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CABINET D ETUDES IMMOBILIERES SEVILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET D ETUDES IMMOBILIERES SEVILA |
| Siren | 497589101 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8428 |
| Management number | 2007B40252 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 333.00 | 631.00 | 703.00 | 1 333.00 |
028 Tangible Assets | 6 638.00 | 2 754.00 | 3 884.00 | 6 638.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 001.00 | 3 384.00 | 4 617.00 | 8 001.00 |
068 Receivables – Trade and related accounts | 14 716.00 | 14 716.00 | 14 716.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 19 636.00 | 19 636.00 | 19 636.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 925.00 | 34 925.00 | 34 925.00 | |
110 Total Assets | 42 926.00 | 3 384.00 | 39 542.00 | 42 926.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 451.00 | |||
134 Retained Earnings | 11 469.00 | |||
136 Profit for the Year | 9 384.00 | |||
142 Total Equity - Total I | 31 104.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -161.00 | |||
172 Other debts | 8 437.00 | |||
176 Total debts | 8 437.00 | |||
180 Liabilities Total | 39 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 069.00 | 45 150.00 | 57 069.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 57 072.00 | 45 150.00 | 57 072.00 | |
242 Other external expenses | 18 586.00 | 17 320.00 | 18 586.00 | |
244 Taxes, duties and similar payments | 2 720.00 | 2 061.00 | 2 720.00 | |
250 Staff compensation | 15 500.00 | 12 300.00 | 15 500.00 | |
252 Social security contributions | 8 576.00 | 7 207.00 | 8 576.00 | |
254 Depreciation and amortization | 549.00 | 285.00 | 549.00 | |
264 Total operating expenses | 45 931.00 | 39 173.00 | 45 931.00 | |
270 Operating profit | 11 141.00 | 5 978.00 | 11 141.00 | |
306 Income tax's | 1 757.00 | 981.00 | 1 757.00 | |
310 Profit or loss | 9 384.00 | 4 997.00 | 9 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 883.00 | 2 883.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 358.00 | 1 358.00 | ||
490 Total Fixed Assets (Gross Value) | 3 010.00 | 3 010.00 | ||
492 Total Fixed Assets (Increases) | 4 992.00 | 4 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 414.00 | 11 414.00 | ||
378 Amount of deductible VAT on goods and services | 1 755.00 | 1 755.00 | ||
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