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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE FRANCE TONER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE FRANCE TONER |
| Siren | 452716889 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006661 |
| Management number | 2004B00113 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 112.00 | 19 618.00 | 18 494.00 | 38 112.00 |
044 Total Fixed Assets | 38 112.00 | 19 618.00 | 18 494.00 | 38 112.00 |
068 Receivables – Trade and related accounts | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 9 768.00 | 9 768.00 | 9 768.00 | |
096 Total Current Assets + Prepaid Expenses | 9 956.00 | 9 956.00 | 9 956.00 | |
110 Total Assets | 48 068.00 | 19 618.00 | 28 450.00 | 48 068.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 673.00 | |||
136 Profit for the Year | 2 882.00 | |||
142 Total Equity - Total I | 10 055.00 | |||
156 Loans and similar debts | 3 869.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 279.00 | |||
172 Other debts | 13 566.00 | |||
176 Total debts | 18 395.00 | |||
180 Liabilities Total | 28 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 817.00 | 817.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
254 Depreciation and amortization | 1 171.00 | 1 171.00 | ||
264 Total operating expenses | 2 960.00 | 2 960.00 | ||
270 Operating profit | 4 040.00 | 4 040.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 2 882.00 | 2 882.00 | ||
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