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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE CHHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE CHHO |
| Siren | 429486111 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50025 |
| Management number | 2008D00213 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 341.00 | 83 341.00 | 148 000.00 | 231 341.00 |
044 Total Fixed Assets | 231 341.00 | 83 341.00 | 148 000.00 | 231 341.00 |
072 Receivables – Other | 232 688.00 | 232 688.00 | 232 688.00 | |
080 Sellable securities | 101 569.00 | 101 569.00 | 101 569.00 | |
084 Cash | 139 489.00 | 139 489.00 | 139 489.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 473 822.00 | 473 822.00 | 473 822.00 | |
110 Total Assets | 705 163.00 | 83 341.00 | 621 822.00 | 705 163.00 |
120 Share or Individual Capital | 228 674.00 | |||
134 Retained Earnings | 238 598.00 | |||
136 Profit for the Year | 97 293.00 | |||
142 Total Equity - Total I | 564 564.00 | |||
156 Loans and similar debts | 11 250.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 190.00 | |||
172 Other debts | 44 748.00 | |||
176 Total debts | 57 258.00 | |||
180 Liabilities Total | 621 822.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 69 836.00 | 45 000.00 | |
230 Other income | 2 820.00 | 2 102.00 | 2 820.00 | |
232 Total operating income excluding VAT | 47 820.00 | 71 938.00 | 47 820.00 | |
242 Other external expenses | 2 906.00 | 5 959.00 | 2 906.00 | |
244 Taxes, duties and similar payments | 2 627.00 | 2 328.00 | 2 627.00 | |
254 Depreciation and amortization | 4 869.00 | 6 403.00 | 4 869.00 | |
264 Total operating expenses | 10 402.00 | 14 691.00 | 10 402.00 | |
270 Operating profit | 37 418.00 | 57 247.00 | 37 418.00 | |
280 Financial income | 203.00 | 417.00 | 203.00 | |
290 Exceptional income | 120 000.00 | 5 839.00 | 120 000.00 | |
300 Exceptional expenses | 25 115.00 | 25 115.00 | ||
306 Income tax's | 35 213.00 | 14 179.00 | 35 213.00 | |
310 Profit or loss | 97 293.00 | 49 324.00 | 97 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 286 511.00 | 286 511.00 | ||
494 Total Fixed Assets (Decreases) | 55 169.00 | 55 169.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 25 115.00 | 25 115.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 120 000.00 | 120 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 94 885.00 | 94 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 210.00 | 9 210.00 | ||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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