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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : DA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | DA IMMOBILIER |
| Siren | 493249528 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17837 |
| Management number | 2006B02311 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 351.00 | 2 243.00 | 2 107.00 | 4 351.00 |
040 Financial Assets | 760 890.00 | 760 890.00 | 760 890.00 | |
044 Total Fixed Assets | 765 241.00 | 2 243.00 | 762 998.00 | 765 241.00 |
068 Receivables – Trade and related accounts | 3 577.00 | 3 577.00 | 3 577.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 10 464.00 | 10 464.00 | 10 464.00 | |
096 Total Current Assets + Prepaid Expenses | 15 996.00 | 15 996.00 | 15 996.00 | |
110 Total Assets | 781 237.00 | 2 243.00 | 778 994.00 | 781 237.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -686 033.00 | |||
136 Profit for the Year | 6 532.00 | |||
142 Total Equity - Total I | -678 001.00 | |||
166 Suppliers and related accounts | 3 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 452 929.00 | |||
172 Other debts | 1 453 148.00 | |||
176 Total debts | 1 456 996.00 | |||
180 Liabilities Total | 778 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 174.00 | |||
193 Of which financial assets due in less than one year | 760 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25 707.00 | 25 707.00 | ||
232 Total operating income excluding VAT | 25 707.00 | 25 707.00 | ||
242 Other external expenses | 11 294.00 | 11 294.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 6.00 | 219.00 | |
250 Staff compensation | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 14 173.00 | 14 173.00 | ||
270 Operating profit | 11 533.00 | 11 533.00 | ||
280 Financial income | 10 004.00 | 10 004.00 | ||
294 Financial expenses | 15 006.00 | 15 006.00 | ||
310 Profit or loss | 6 532.00 | 6 532.00 | ||
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