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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : COMMERCE INGENIERIE IMMOBILIERE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-09-30 | Simplified |
| Name | COMMERCE INGENIERIE IMMOBILIERE DEVELOPPEMENT |
| Siren | 418046124 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 12878 |
| Management number | 2012B01309 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 709.00 | 6 709.00 | 6 709.00 | |
040 Financial Assets | 5 293.00 | 5 293.00 | 5 293.00 | |
044 Total Fixed Assets | 12 002.00 | 6 709.00 | 5 293.00 | 12 002.00 |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 65 549.00 | 65 549.00 | 65 549.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 66 195.00 | 66 195.00 | 66 195.00 | |
110 Total Assets | 78 197.00 | 6 709.00 | 71 488.00 | 78 197.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 925.00 | |||
134 Retained Earnings | 5 448.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 23 752.00 | |||
166 Suppliers and related accounts | 3 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 494.00 | |||
172 Other debts | 44 144.00 | |||
176 Total debts | 47 736.00 | |||
180 Liabilities Total | 71 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 7 805.00 | 5 952.00 | 7 805.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 38.00 | 193.00 | |
262 Other expenses | 43.00 | 36.00 | 43.00 | |
264 Total operating expenses | 8 040.00 | 6 025.00 | 8 040.00 | |
270 Operating profit | -1 040.00 | -6 025.00 | -1 040.00 | |
280 Financial income | 1 035.00 | 11 474.00 | 1 035.00 | |
310 Profit or loss | -5.00 | 5 448.00 | -5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 002.00 | 12 002.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
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