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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : COMPIEGNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | COMPIEGNE IMMOBILIER |
| Siren | 451338073 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4775 |
| Management number | 2003B00284 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Estrées-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 097.00 | 10 097.00 | 10 097.00 | |
040 Financial Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 11 680.00 | 10 097.00 | 1 583.00 | 11 680.00 |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 55 228.00 | 55 228.00 | 55 228.00 | |
096 Total Current Assets + Prepaid Expenses | 56 570.00 | 56 570.00 | 56 570.00 | |
110 Total Assets | 68 249.00 | 10 097.00 | 58 153.00 | 68 249.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 095.00 | |||
136 Profit for the Year | -19 011.00 | |||
142 Total Equity - Total I | 53 884.00 | |||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 614.00 | |||
176 Total debts | 4 269.00 | |||
180 Liabilities Total | 58 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 417.00 | 30 417.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 418.00 | 30 418.00 | ||
242 Other external expenses | 20 243.00 | 20 243.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 28 510.00 | 28 510.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 430.00 | 49 430.00 | ||
270 Operating profit | -19 011.00 | -19 011.00 | ||
310 Profit or loss | -19 011.00 | -19 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 680.00 | 11 680.00 | ||
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