Grow your business safely with FREDERIQUE GUILLERME IMMOBILIER
All the information you need about FREDERIQUE GUILLERME IMMOBILIER to develop and secure your business in France
F
HOME >
CORPORATES
>
FREDERIQUE GUILLERME IMMOBILIER >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : FREDERIQUE GUILLERME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | FREDERIQUE GUILLERME IMMOBILIER |
| Siren | 537416968 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034846 |
| Management number | 2011B05780 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 1 380.00 | 1 380.00 | |
028 Tangible Assets | 15 820.00 | 15 820.00 | 15 820.00 | |
044 Total Fixed Assets | 17 200.00 | 17 200.00 | 17 200.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
080 Sellable securities | 5 343.00 | 5 343.00 | 5 343.00 | |
084 Cash | 192 780.00 | 192 780.00 | 192 780.00 | |
096 Total Current Assets + Prepaid Expenses | 198 563.00 | 198 563.00 | 198 563.00 | |
110 Total Assets | 215 764.00 | 17 200.00 | 198 563.00 | 215 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 319.00 | |||
136 Profit for the Year | 7 973.00 | |||
142 Total Equity - Total I | 47 392.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
172 Other debts | 149 879.00 | |||
176 Total debts | 151 170.00 | |||
180 Liabilities Total | 198 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 916.00 | 210 916.00 | ||
230 Other income | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 213 217.00 | 213 217.00 | ||
242 Other external expenses | 49 630.00 | 49 630.00 | ||
244 Taxes, duties and similar payments | 2 826.00 | 2 826.00 | ||
250 Staff compensation | 110 350.00 | 110 350.00 | ||
252 Social security contributions | 42 071.00 | 42 071.00 | ||
254 Depreciation and amortization | 4 314.00 | 4 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 209 193.00 | 209 193.00 | ||
270 Operating profit | 4 023.00 | 4 023.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 12 162.00 | 12 162.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
300 Exceptional expenses | 6 535.00 | 6 535.00 | ||
306 Income tax's | 1 603.00 | 1 603.00 | ||
310 Profit or loss | 7 973.00 | 7 973.00 | ||
all companies in France
Complete and comprehensive database.
