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THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE DE LA PLACE FELIX EBOUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-04 Public 2018-12-31 Simplified
2019-03-20 Public 2017-12-31 Simplified
2017-11-14 Public 2016-12-31 Simplified
NameSOCIETE CIVILE IMMOBILIERE DE LA PLACE FELIX EBOUE
Siren381189091
Closing2018-12-31
Registry code 9712
Registration number 3048
Management number1991D00033
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97112 Grand-Bourg-de-m/galante
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 171 650.00 56 059.00 115 591.00 171 650.00
044 Total Fixed Assets 171 650.00 56 059.00 115 591.00 171 650.00
084 Cash 44 224.00 44 224.00 44 224.00
092 Prepaid expenses 743.00 743.00 743.00
096 Total Current Assets + Prepaid Expenses 44 967.00 44 968.00 44 967.00
110 Total Assets 216 617.00 56 059.00 160 558.00 216 617.00
120 Share or Individual Capital 3 049.00
134 Retained Earnings 99 731.00
136 Profit for the Year 33 090.00
142 Total Equity - Total I 135 870.00
166 Suppliers and related accounts 1 628.00
172 Other debts 23 061.00
176 Total debts 24 689.00
180 Liabilities Total 160 558.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 41 039.00 41 039.00
232 Total operating income excluding VAT 41 039.00 41 039.00
242 Other external expenses 2 976.00 2 976.00
244 Taxes, duties and similar payments 3 769.00 3 769.00
254 Depreciation and amortization 1 044.00 1 044.00
264 Total operating expenses 7 790.00 7 790.00
270 Operating profit 33 249.00 33 249.00
294 Financial expenses 159.00 159.00
310 Profit or loss 33 090.00 33 090.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
422 INCREASES Tangible Assets – Land 106 714.00 106 714.00
432 INCREASES Tangible Assets – Buildings 64 935.00 64 935.00
492 Total Fixed Assets (Increases) 171 650.00 171 650.00

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