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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : NADINE FUERI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | NADINE FUERI IMMOBILIER |
| Siren | 500499454 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8133 |
| Management number | 2007B06833 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 172.00 | 3 394.00 | 778.00 | 4 172.00 |
040 Financial Assets | 777.00 | 777.00 | 777.00 | |
044 Total Fixed Assets | 4 949.00 | 3 394.00 | 1 555.00 | 4 949.00 |
072 Receivables – Other | 3 460.00 | 3 460.00 | 3 460.00 | |
084 Cash | 111 180.00 | 111 180.00 | 111 180.00 | |
096 Total Current Assets + Prepaid Expenses | 114 640.00 | 114 640.00 | 114 640.00 | |
110 Total Assets | 119 589.00 | 3 394.00 | 116 195.00 | 119 589.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 104 780.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 113 106.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 2 694.00 | |||
176 Total debts | 3 089.00 | |||
180 Liabilities Total | 116 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 667.00 | 151 145.00 | 71 667.00 | |
232 Total operating income excluding VAT | 71 667.00 | 151 145.00 | 71 667.00 | |
242 Other external expenses | 30 862.00 | 34 355.00 | 30 862.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 5 267.00 | 5 476.00 | 5 267.00 | |
250 Staff compensation | 35 000.00 | 40 000.00 | 35 000.00 | |
252 Social security contributions | -4 455.00 | 19 759.00 | -4 455.00 | |
254 Depreciation and amortization | 437.00 | 228.00 | 437.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 67 123.00 | 99 819.00 | 67 123.00 | |
270 Operating profit | 4 544.00 | 51 326.00 | 4 544.00 | |
294 Financial expenses | 922.00 | 741.00 | 922.00 | |
306 Income tax's | 796.00 | 10 471.00 | 796.00 | |
310 Profit or loss | 2 826.00 | 40 114.00 | 2 826.00 | |
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