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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : IMMOBILIER MADE IN ARDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIER MADE IN ARDECHE |
| Siren | 449175454 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001252 |
| Management number | 2003B00204 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07580 SAINT-JEAN-LE-CENTENIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 631.00 | 1 631.00 | 1 631.00 | |
028 Tangible Assets | 93 670.00 | 46 132.00 | 47 537.00 | 93 670.00 |
040 Financial Assets | -4 487.00 | 92.00 | -4 579.00 | -4 487.00 |
044 Total Fixed Assets | 90 813.00 | 47 855.00 | 42 958.00 | 90 813.00 |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 540.00 | 2 540.00 | 2 540.00 | |
110 Total Assets | 93 353.00 | 47 855.00 | 45 498.00 | 93 353.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 423.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -28 645.00 | |||
142 Total Equity - Total I | -20 222.00 | |||
156 Loans and similar debts | 653.00 | |||
166 Suppliers and related accounts | 5 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 336.00 | |||
172 Other debts | 59 549.00 | |||
176 Total debts | 65 720.00 | |||
180 Liabilities Total | 45 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 903.00 | 7 736.00 | 3 903.00 | |
230 Other income | 44 065.00 | |||
232 Total operating income excluding VAT | 3 903.00 | 51 802.00 | 3 903.00 | |
242 Other external expenses | 23 764.00 | 12 842.00 | 23 764.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 313.00 | 1 287.00 | |
252 Social security contributions | 3 868.00 | 4 249.00 | 3 868.00 | |
254 Depreciation and amortization | 2 811.00 | 2 811.00 | 2 811.00 | |
256 Provisions | 23.00 | 23.00 | 23.00 | |
262 Other expenses | 52.00 | |||
264 Total operating expenses | 31 753.00 | 21 290.00 | 31 753.00 | |
270 Operating profit | -27 849.00 | 30 511.00 | -27 849.00 | |
280 Financial income | 37.00 | 53.00 | 37.00 | |
294 Financial expenses | 832.00 | 236.00 | 832.00 | |
300 Exceptional expenses | 63.00 | |||
310 Profit or loss | -28 645.00 | 30 266.00 | -28 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -9 000.00 | -9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 99 813.00 | 99 813.00 | ||
492 Total Fixed Assets (Increases) | -9 000.00 | -9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 781.00 | 781.00 | ||
378 Amount of deductible VAT on goods and services | 2 165.00 | 2 165.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 23.00 | 23.00 | ||
682 INCREASES Total Statement of Provisions | 23.00 | 23.00 | ||
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