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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SAS GENTNER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SAS GENTNER IMMOBILIER |
| Siren | 823120308 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12680 |
| Management number | 2016B02115 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 493.00 | 281.00 | 212.00 | 493.00 |
044 Total Fixed Assets | 493.00 | 281.00 | 212.00 | 493.00 |
068 Receivables – Trade and related accounts | 19 400.00 | 19 400.00 | 19 400.00 | |
084 Cash | 16 955.00 | 16 955.00 | 16 955.00 | |
096 Total Current Assets + Prepaid Expenses | 36 355.00 | 36 355.00 | 36 355.00 | |
110 Total Assets | 36 848.00 | 281.00 | 36 567.00 | 36 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 910.00 | |||
136 Profit for the Year | 16 153.00 | |||
142 Total Equity - Total I | 29 162.00 | |||
166 Suppliers and related accounts | 964.00 | |||
172 Other debts | 6 441.00 | |||
176 Total debts | 7 405.00 | |||
180 Liabilities Total | 36 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 179.00 | 35 179.00 | ||
218 Production of services sold - France | 35 179.00 | 25 971.00 | 35 179.00 | |
232 Total operating income excluding VAT | 35 179.00 | 25 971.00 | 35 179.00 | |
242 Other external expenses | 15 812.00 | 11 535.00 | 15 812.00 | |
244 Taxes, duties and similar payments | 153.00 | 153.00 | 153.00 | |
254 Depreciation and amortization | 164.00 | 116.00 | 164.00 | |
262 Other expenses | 48.00 | 36.00 | 48.00 | |
264 Total operating expenses | 16 177.00 | 11 841.00 | 16 177.00 | |
270 Operating profit | 19 003.00 | 14 130.00 | 19 003.00 | |
306 Income tax's | 2 850.00 | 2 120.00 | 2 850.00 | |
310 Profit or loss | 16 153.00 | 12 010.00 | 16 153.00 | |
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