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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ERIC. B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | ERIC. B IMMOBILIER |
| Siren | 497712125 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11365 |
| Management number | 2011B00410 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 6 900.00 | 6 900.00 | 6 900.00 | |
028 Tangible Assets | 15 662.00 | 14 726.00 | 936.00 | 15 662.00 |
040 Financial Assets | 11 042.00 | 11 042.00 | 11 042.00 | |
044 Total Fixed Assets | 123 604.00 | 21 626.00 | 101 978.00 | 123 604.00 |
068 Receivables – Trade and related accounts | 32 500.00 | 32 500.00 | 32 500.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 34 990.00 | 34 990.00 | 34 990.00 | |
110 Total Assets | 158 594.00 | 21 626.00 | 136 968.00 | 158 594.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 26 950.00 | |||
134 Retained Earnings | 87.00 | |||
136 Profit for the Year | 14 266.00 | |||
142 Total Equity - Total I | 48 804.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 9 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 259.00 | |||
172 Other debts | 78 698.00 | |||
176 Total debts | 88 164.00 | |||
180 Liabilities Total | 136 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 934.00 | 144 934.00 | ||
226 Operating subsidies received | 1 083.00 | 1 083.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 017.00 | 146 017.00 | ||
242 Other external expenses | 68 129.00 | 68 129.00 | ||
244 Taxes, duties and similar payments | 5 060.00 | 5 060.00 | ||
24A (including real estate leasing) | 3 277.00 | 3 277.00 | ||
250 Staff compensation | 41 234.00 | 41 234.00 | ||
252 Social security contributions | 15 946.00 | 15 946.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 833.00 | 130 833.00 | ||
270 Operating profit | 15 184.00 | 15 184.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 915.00 | 915.00 | ||
310 Profit or loss | 14 266.00 | 14 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 604.00 | 123 604.00 | ||
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