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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE PARTICULIERE DU DOME 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2017-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE PARTICULIERE DU DOME 50 |
| Siren | 444752398 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27 |
| Management number | 2002D02640 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 820.00 | 6 820.00 | 6 820.00 | |
044 Total Fixed Assets | 6 820.00 | 6 820.00 | 6 820.00 | |
084 Cash | 3 163.00 | 3 163.00 | 3 163.00 | |
096 Total Current Assets + Prepaid Expenses | 3 163.00 | 3 163.00 | 3 163.00 | |
110 Total Assets | 9 984.00 | 9 984.00 | 9 984.00 | |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | 4 117.00 | |||
136 Profit for the Year | 1 802.00 | |||
142 Total Equity - Total I | 7 444.00 | |||
156 Loans and similar debts | 102.00 | |||
172 Other debts | 2 437.00 | |||
176 Total debts | 2 540.00 | |||
180 Liabilities Total | 9 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 220.00 | 15 126.00 | 10 220.00 | |
232 Total operating income excluding VAT | 10 220.00 | 15 126.00 | 10 220.00 | |
242 Other external expenses | 7 244.00 | 4 973.00 | 7 244.00 | |
244 Taxes, duties and similar payments | 1 173.00 | 1 100.00 | 1 173.00 | |
264 Total operating expenses | 8 417.00 | 6 073.00 | 8 417.00 | |
270 Operating profit | 1 802.00 | 9 053.00 | 1 802.00 | |
310 Profit or loss | 1 802.00 | 9 053.00 | 1 802.00 | |
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