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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LA PASSERELLE DE L'IMMOBILER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2010-12-31 | Simplified |
| Name | LA PASSERELLE DE L'IMMOBILER |
| Siren | 500563853 |
| Closing | 2010-12-31 |
| Registry code | 3303 |
| Registration number | 334 |
| Management number | 2007B00372 |
| Activity code | 6831Z |
| Closing date n-1 | 2009-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 240.00 | 3 240.00 | 3 240.00 | |
028 Tangible Assets | 12 646.00 | 7 347.00 | 5 298.00 | 12 646.00 |
040 Financial Assets | 982.00 | 982.00 | 982.00 | |
044 Total Fixed Assets | 16 868.00 | 10 587.00 | 6 280.00 | 16 868.00 |
068 Receivables – Trade and related accounts | 1 492.00 | 1 492.00 | 1 492.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
080 Sellable securities | 8 415.00 | 8 415.00 | 8 415.00 | |
084 Cash | 47 821.00 | 47 821.00 | 47 821.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 58 478.00 | 58 478.00 | 58 478.00 | |
110 Total Assets | 75 346.00 | 10 587.00 | 64 759.00 | 75 346.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 988.00 | |||
136 Profit for the Year | 26 301.00 | |||
142 Total Equity - Total I | 42 890.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 276.00 | |||
172 Other debts | 17 409.00 | |||
176 Total debts | 21 869.00 | |||
180 Liabilities Total | 64 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 245.00 | 192 718.00 | 210 245.00 | |
230 Other income | 837.00 | 281.00 | 837.00 | |
232 Total operating income excluding VAT | 211 081.00 | 192 999.00 | 211 081.00 | |
242 Other external expenses | 113 575.00 | 111 580.00 | 113 575.00 | |
244 Taxes, duties and similar payments | 1 914.00 | 1 506.00 | 1 914.00 | |
250 Staff compensation | 42 887.00 | 50 073.00 | 42 887.00 | |
252 Social security contributions | 14 295.00 | 18 087.00 | 14 295.00 | |
254 Depreciation and amortization | 1 850.00 | 2 511.00 | 1 850.00 | |
262 Other expenses | 4 889.00 | 974.00 | 4 889.00 | |
264 Total operating expenses | 179 409.00 | 184 731.00 | 179 409.00 | |
270 Operating profit | 31 672.00 | 8 268.00 | 31 672.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 733.00 | 1 072.00 | 733.00 | |
300 Exceptional expenses | 232.00 | |||
306 Income tax's | 4 641.00 | 1 048.00 | 4 641.00 | |
310 Profit or loss | 26 301.00 | 5 920.00 | 26 301.00 | |
374 Amount of VAT collected | 40 715.00 | 40 715.00 | ||
378 Amount of deductible VAT on goods and services | 19 989.00 | 19 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 868.00 | 16 868.00 | ||
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