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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ACCUEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ACCUEIL IMMOBILIER |
| Siren | 439464421 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12372 |
| Management number | 2001B02132 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 533.00 | 1 005.00 | 528.00 | 1 533.00 |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 2 427.00 | 1 005.00 | 1 422.00 | 2 427.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 2 529.00 | 2 529.00 | 2 529.00 | |
092 Prepaid expenses | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
110 Total Assets | 6 160.00 | 1 005.00 | 5 155.00 | 6 160.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 346.00 | |||
134 Retained Earnings | -32 628.00 | |||
136 Profit for the Year | 2 975.00 | |||
142 Total Equity - Total I | -8 507.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 419.00 | |||
172 Other debts | 11 738.00 | |||
176 Total debts | 13 661.00 | |||
180 Liabilities Total | 5 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
193 Of which financial assets due in less than one year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 708.00 | 30 922.00 | 23 708.00 | |
230 Other income | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 23 838.00 | 30 923.00 | 23 838.00 | |
242 Other external expenses | 18 124.00 | 21 269.00 | 18 124.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 850.00 | 874.00 | 850.00 | |
250 Staff compensation | 1 476.00 | 11 548.00 | 1 476.00 | |
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 1.00 | 326.00 | 1.00 | |
264 Total operating expenses | 20 465.00 | 34 018.00 | 20 465.00 | |
270 Operating profit | 3 372.00 | -3 095.00 | 3 372.00 | |
294 Financial expenses | 105.00 | 448.00 | 105.00 | |
300 Exceptional expenses | 292.00 | 220.00 | 292.00 | |
310 Profit or loss | 2 975.00 | -3 763.00 | 2 975.00 | |
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