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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | L'IMMOBILIERE DU PALAIS |
| Siren | 414290999 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7959 |
| Management number | 1997B50184 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 428.00 | 157 230.00 | 53 198.00 | 210 428.00 |
044 Total Fixed Assets | 210 428.00 | 157 230.00 | 53 198.00 | 210 428.00 |
068 Receivables – Trade and related accounts | 16 746.00 | 13 955.00 | 2 791.00 | 16 746.00 |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 37 559.00 | 37 559.00 | 37 559.00 | |
096 Total Current Assets + Prepaid Expenses | 55 211.00 | 13 955.00 | 41 256.00 | 55 211.00 |
110 Total Assets | 265 640.00 | 171 185.00 | 94 455.00 | 265 640.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 46 454.00 | |||
136 Profit for the Year | 14 796.00 | |||
142 Total Equity - Total I | 86 405.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 871.00 | |||
172 Other debts | 7 273.00 | |||
176 Total debts | 8 050.00 | |||
180 Liabilities Total | 94 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 996.00 | 996.00 | ||
232 Total operating income excluding VAT | 30 996.00 | 30 996.00 | ||
242 Other external expenses | 4 070.00 | 4 070.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 478.00 | ||
254 Depreciation and amortization | 8 426.00 | 8 426.00 | ||
264 Total operating expenses | 13 974.00 | 13 974.00 | ||
270 Operating profit | 17 021.00 | 17 021.00 | ||
280 Financial income | 388.00 | 388.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 611.00 | 2 611.00 | ||
310 Profit or loss | 14 796.00 | 14 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 245.00 | 223 245.00 | ||
494 Total Fixed Assets (Decreases) | 12 816.00 | 12 816.00 | ||
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