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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : CABINET D'ETUDES IMMOBILIERES LE PAYS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CABINET D'ETUDES IMMOBILIERES LE PAYS DU SOLEIL |
| Siren | 341282499 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120630 |
| Management number | 1987B05768 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 582.00 | 92 884.00 | 76 698.00 | 169 582.00 |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 170 299.00 | 92 884.00 | 77 415.00 | 170 299.00 |
064 Advances and down payments on orders | 494.00 | 494.00 | 494.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 9 397.00 | 9 397.00 | 9 397.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 638.00 | 10 638.00 | 10 638.00 | |
110 Total Assets | 180 937.00 | 92 884.00 | 88 053.00 | 180 937.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 156.00 | |||
134 Retained Earnings | 24 857.00 | |||
136 Profit for the Year | -18 749.00 | |||
142 Total Equity - Total I | 16 650.00 | |||
156 Loans and similar debts | 2 013.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 68 910.00 | |||
176 Total debts | 71 404.00 | |||
180 Liabilities Total | 88 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 427.00 | 10 752.00 | 10 427.00 | |
230 Other income | 792.00 | 466.00 | 792.00 | |
232 Total operating income excluding VAT | 11 219.00 | 11 218.00 | 11 219.00 | |
242 Other external expenses | 17 839.00 | 18 491.00 | 17 839.00 | |
244 Taxes, duties and similar payments | 3 052.00 | 3 142.00 | 3 052.00 | |
254 Depreciation and amortization | 8 942.00 | 9 351.00 | 8 942.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 29 834.00 | 30 985.00 | 29 834.00 | |
270 Operating profit | -18 615.00 | -19 767.00 | -18 615.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 31 500.00 | |||
300 Exceptional expenses | 135.00 | 4 276.00 | 135.00 | |
310 Profit or loss | -18 749.00 | 7 458.00 | -18 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 299.00 | 170 299.00 | ||
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