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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MAURO & SYLVIE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | MAURO & SYLVIE IMMOBILIER |
| Siren | 479801771 |
| Closing | 2017-03-31 |
| Registry code | 0602 |
| Registration number | 4751 |
| Management number | 2004B01085 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400-CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 925.00 | 3 598.00 | 327.00 | 3 925.00 |
028 Tangible Assets | 4 910.00 | 4 557.00 | 353.00 | 4 910.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 8 867.00 | 8 155.00 | 712.00 | 8 867.00 |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 4 196.00 | 4 196.00 | 4 196.00 | |
092 Prepaid expenses | 3 286.00 | 3 286.00 | 3 286.00 | |
096 Total Current Assets + Prepaid Expenses | 8 379.00 | 8 379.00 | 8 379.00 | |
110 Total Assets | 17 246.00 | 8 155.00 | 9 091.00 | 17 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 193.00 | |||
134 Retained Earnings | -12 022.00 | |||
136 Profit for the Year | -1 293.00 | |||
142 Total Equity - Total I | -4 622.00 | |||
166 Suppliers and related accounts | 5 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 714.00 | |||
172 Other debts | 8 665.00 | |||
176 Total debts | 13 713.00 | |||
180 Liabilities Total | 9 091.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 124.00 | 45 625.00 | 52 124.00 | |
230 Other income | 980.00 | 1 200.00 | 980.00 | |
232 Total operating income excluding VAT | 53 104.00 | 46 825.00 | 53 104.00 | |
242 Other external expenses | 29 836.00 | 32 422.00 | 29 836.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 2 004.00 | 1 503.00 | |
250 Staff compensation | 22 101.00 | 21 349.00 | 22 101.00 | |
254 Depreciation and amortization | 1 172.00 | 1 172.00 | 1 172.00 | |
264 Total operating expenses | 54 612.00 | 56 947.00 | 54 612.00 | |
270 Operating profit | -1 508.00 | -10 122.00 | -1 508.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2.00 | 3 000.00 | 2.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | -271.00 | -271.00 | ||
310 Profit or loss | -1 293.00 | -7 121.00 | -1 293.00 | |
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