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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CERGY IMMOBILIER CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2017-12-31 | Simplified |
| Name | CERGY IMMOBILIER CONSULTANT |
| Siren | 419760715 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7692 |
| Management number | 2015B00855 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 219.00 | 2 353.00 | 866.00 | 3 219.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 239.00 | 2 353.00 | 886.00 | 3 239.00 |
068 Receivables – Trade and related accounts | 123 685.00 | 123 685.00 | 123 685.00 | |
072 Receivables – Other | 46 781.00 | 46 781.00 | 46 781.00 | |
084 Cash | ||||
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 171 411.00 | 171 411.00 | 171 411.00 | |
110 Total Assets | 174 650.00 | 2 353.00 | 172 296.00 | 174 650.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 933.00 | |||
136 Profit for the Year | 38 386.00 | |||
142 Total Equity - Total I | 96 704.00 | |||
156 Loans and similar debts | 3 025.00 | |||
166 Suppliers and related accounts | 13 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 960.00 | |||
172 Other debts | 59 178.00 | |||
176 Total debts | 75 593.00 | |||
180 Liabilities Total | 172 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 266.00 | 43 534.00 | 12 266.00 | |
230 Other income | 57 011.00 | 1.00 | 57 011.00 | |
232 Total operating income excluding VAT | 69 277.00 | 43 535.00 | 69 277.00 | |
242 Other external expenses | 20 384.00 | 20 075.00 | 20 384.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 913.00 | 1 467.00 | |
250 Staff compensation | 1 026.00 | 953.00 | 1 026.00 | |
254 Depreciation and amortization | 176.00 | 176.00 | 176.00 | |
262 Other expenses | 1.00 | 24 990.00 | 1.00 | |
264 Total operating expenses | 23 054.00 | 48 106.00 | 23 054.00 | |
270 Operating profit | 46 223.00 | -4 571.00 | 46 223.00 | |
294 Financial expenses | 55.00 | 24.00 | 55.00 | |
300 Exceptional expenses | 487.00 | 277.00 | 487.00 | |
306 Income tax's | 7 295.00 | 7 295.00 | ||
310 Profit or loss | 38 386.00 | -4 872.00 | 38 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 239.00 | 3 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 893.00 | 2 893.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
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