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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU QUATRE SEPTEMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DU QUATRE SEPTEMBRE |
| Siren | 809517758 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 759 |
| Management number | 2015B00966 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 268.00 | 1 921.00 | 2 348.00 | 4 268.00 |
044 Total Fixed Assets | 4 268.00 | 1 921.00 | 2 348.00 | 4 268.00 |
072 Receivables – Other | 7 133.00 | 7 133.00 | 7 133.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 11 401.00 | 1 921.00 | 9 481.00 | 11 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 339.00 | |||
136 Profit for the Year | -7 977.00 | |||
142 Total Equity - Total I | 2 462.00 | |||
156 Loans and similar debts | 264.00 | |||
166 Suppliers and related accounts | 2 302.00 | |||
172 Other debts | 4 452.00 | |||
176 Total debts | 7 018.00 | |||
180 Liabilities Total | 9 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 25 833.00 | 8 333.00 | |
232 Total operating income excluding VAT | 8 334.00 | 25 833.00 | 8 334.00 | |
242 Other external expenses | 13 467.00 | 12 172.00 | 13 467.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 655.00 | 282.00 | 655.00 | |
252 Social security contributions | 1 015.00 | 1 089.00 | 1 015.00 | |
254 Depreciation and amortization | 847.00 | 430.00 | 847.00 | |
264 Total operating expenses | 15 984.00 | 13 974.00 | 15 984.00 | |
270 Operating profit | -7 651.00 | 11 860.00 | -7 651.00 | |
300 Exceptional expenses | 326.00 | 35.00 | 326.00 | |
306 Income tax's | 1 678.00 | |||
310 Profit or loss | -7 977.00 | 10 147.00 | -7 977.00 | |
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