Grow your business safely with CABINET VERILHAC IMMOBILIER
All the information you need about CABINET VERILHAC IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET VERILHAC IMMOBILIER >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CABINET VERILHAC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CABINET VERILHAC IMMOBILIER |
| Siren | 520240136 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009398 |
| Management number | 2010B00192 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 24 094.00 | 7 392.00 | 16 702.00 | 24 094.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 25 369.00 | 7 392.00 | 17 977.00 | 25 369.00 |
068 Receivables – Trade and related accounts | 18 850.00 | 18 850.00 | 18 850.00 | |
072 Receivables – Other | 3 148.00 | 3 148.00 | 3 148.00 | |
084 Cash | 20 161.00 | 20 161.00 | 20 161.00 | |
092 Prepaid expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
096 Total Current Assets + Prepaid Expenses | 43 800.00 | 43 800.00 | 43 800.00 | |
110 Total Assets | 69 170.00 | 7 392.00 | 61 778.00 | 69 170.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 12 586.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | 29 477.00 | |||
156 Loans and similar debts | 12 913.00 | |||
166 Suppliers and related accounts | 8 051.00 | |||
172 Other debts | 11 337.00 | |||
176 Total debts | 32 300.00 | |||
180 Liabilities Total | 61 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 942.00 | 113 846.00 | 81 942.00 | |
230 Other income | 4 743.00 | 2 330.00 | 4 743.00 | |
232 Total operating income excluding VAT | 86 685.00 | 116 176.00 | 86 685.00 | |
242 Other external expenses | 32 222.00 | 24 535.00 | 32 222.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 382.00 | 1 218.00 | |
250 Staff compensation | 32 926.00 | 43 157.00 | 32 926.00 | |
252 Social security contributions | 15 269.00 | 18 906.00 | 15 269.00 | |
254 Depreciation and amortization | 4 582.00 | 2 184.00 | 4 582.00 | |
262 Other expenses | 25.00 | 16.00 | 25.00 | |
264 Total operating expenses | 86 243.00 | 90 181.00 | 86 243.00 | |
270 Operating profit | 442.00 | 25 995.00 | 442.00 | |
294 Financial expenses | 229.00 | 125.00 | 229.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | -206.00 | -206.00 | ||
310 Profit or loss | 391.00 | 25 870.00 | 391.00 | |
all companies in France
Complete and comprehensive database.
