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BALANCE SHEET (
2017-12-10)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE NOYERS SUR CHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-10 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE IMMOBILIERE DE NOYERS SUR CHER |
| Siren | 315211482 |
| Closing | 2017-09-30 |
| Registry code | 4101 |
| Registration number | 4721 |
| Management number | 1979B00029 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41140 Noyers-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 522.00 | 486 351.00 | 4 171.00 | 490 522.00 |
040 Financial Assets | 3 988.00 | 3 988.00 | 3 988.00 | |
044 Total Fixed Assets | 494 510.00 | 486 351.00 | 8 159.00 | 494 510.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 19 135.00 | 19 135.00 | 19 135.00 | |
096 Total Current Assets + Prepaid Expenses | 21 833.00 | 21 833.00 | 21 833.00 | |
110 Total Assets | 516 343.00 | 486 351.00 | 29 992.00 | 516 343.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13.00 | |||
136 Profit for the Year | 18 571.00 | |||
142 Total Equity - Total I | 27 384.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
172 Other debts | 801.00 | |||
176 Total debts | 2 608.00 | |||
180 Liabilities Total | 29 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 151.00 | 2 151.00 | ||
264 Total operating expenses | 2 151.00 | 2 151.00 | ||
270 Operating profit | 21 848.00 | 21 848.00 | ||
306 Income tax's | 3 277.00 | 3 277.00 | ||
310 Profit or loss | 18 571.00 | 18 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 494 511.00 | 494 511.00 | ||
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