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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ANNIE ROBERT CONSULTING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Complete |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| Name | ANNIE ROBERT CONSULTING IMMOBILIER |
| Siren | 834224404 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33206 |
| Management number | 2017B30624 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
044 Total Fixed Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
110 Total Assets | 2 789.00 | 2 789.00 | 2 789.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 820.00 | |||
142 Total Equity - Total I | -3 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 348.00 | |||
172 Other debts | 6 609.00 | |||
176 Total debts | 6 609.00 | |||
180 Liabilities Total | 2 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 51.00 | 51.00 | ||
242 Other external expenses | 4 859.00 | 4 859.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 872.00 | 4 872.00 | ||
270 Operating profit | -4 820.00 | -4 820.00 | ||
310 Profit or loss | -4 820.00 | -4 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 673.00 | 1 673.00 | ||
492 Total Fixed Assets (Increases) | 1 673.00 | 1 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
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