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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : A RENA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | A RENA IMMOBILIER |
| Siren | 449229285 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52848 |
| Management number | 2006B12544 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 699 636.00 | 699 636.00 | 699 636.00 | |
044 Total Fixed Assets | 699 636.00 | 699 636.00 | 699 636.00 | |
072 Receivables – Other | 207 890.00 | 207 890.00 | 207 890.00 | |
084 Cash | 5 196.00 | 5 196.00 | 5 196.00 | |
096 Total Current Assets + Prepaid Expenses | 213 086.00 | 213 086.00 | 213 086.00 | |
110 Total Assets | 912 722.00 | 912 722.00 | 912 722.00 | |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -13 983.00 | |||
136 Profit for the Year | -24 098.00 | |||
142 Total Equity - Total I | 96 918.00 | |||
166 Suppliers and related accounts | 62 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 114.00 | |||
172 Other debts | 753 004.00 | |||
176 Total debts | 815 804.00 | |||
180 Liabilities Total | 912 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 27 874.00 | 27 874.00 | ||
244 Taxes, duties and similar payments | 20 343.00 | 20 343.00 | ||
264 Total operating expenses | 48 217.00 | 48 217.00 | ||
270 Operating profit | -23 217.00 | -23 217.00 | ||
290 Exceptional income | 676.00 | 676.00 | ||
300 Exceptional expenses | 1 557.00 | 1 557.00 | ||
310 Profit or loss | -24 098.00 | -24 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 399 536.00 | 399 536.00 | ||
490 Total Fixed Assets (Gross Value) | 300 100.00 | 300 100.00 | ||
492 Total Fixed Assets (Increases) | 399 536.00 | 399 536.00 | ||
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