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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : IMMOBILIERE NEUILLY SAINT GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE NEUILLY SAINT GEORGES |
| Siren | 519156327 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34788 |
| Management number | 2009B08601 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 501.00 | 128 594.00 | 337 907.00 | 466 501.00 |
044 Total Fixed Assets | 466 501.00 | 128 594.00 | 337 907.00 | 466 501.00 |
084 Cash | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
110 Total Assets | 469 237.00 | 128 594.00 | 340 643.00 | 469 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -207 070.00 | |||
136 Profit for the Year | -13 174.00 | |||
142 Total Equity - Total I | -219 243.00 | |||
156 Loans and similar debts | 1 750.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554 839.00 | |||
172 Other debts | 554 839.00 | |||
176 Total debts | 559 886.00 | |||
180 Liabilities Total | 340 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 300.00 | 9 300.00 | ||
232 Total operating income excluding VAT | 9 300.00 | 9 300.00 | ||
242 Other external expenses | 6 993.00 | 6 993.00 | ||
243 (including business tax) | -811.00 | -811.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
254 Depreciation and amortization | 14 540.00 | 14 540.00 | ||
264 Total operating expenses | 22 474.00 | 22 474.00 | ||
270 Operating profit | -13 174.00 | -13 174.00 | ||
310 Profit or loss | -13 174.00 | -13 174.00 | ||
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