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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : DAE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | DAE IMMOBILIER |
| Siren | 501891394 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 3677 |
| Management number | 2011B00854 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56350 Saint-Perreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 338.00 | 67 251.00 | 55 087.00 | 122 338.00 |
044 Total Fixed Assets | 122 338.00 | 67 251.00 | 55 087.00 | 122 338.00 |
068 Receivables – Trade and related accounts | 1 882.00 | 1 882.00 | 1 882.00 | |
072 Receivables – Other | 84 273.00 | 84 273.00 | 84 273.00 | |
084 Cash | 1 642.00 | 1 642.00 | 1 642.00 | |
096 Total Current Assets + Prepaid Expenses | 87 798.00 | 87 798.00 | 87 798.00 | |
110 Total Assets | 210 136.00 | 67 251.00 | 142 885.00 | 210 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 644.00 | |||
136 Profit for the Year | 39 395.00 | |||
142 Total Equity - Total I | 37 751.00 | |||
156 Loans and similar debts | 99 842.00 | |||
166 Suppliers and related accounts | 5 292.00 | |||
176 Total debts | 105 134.00 | |||
180 Liabilities Total | 142 885.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 73 000.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 400.00 | 15 400.00 | ||
232 Total operating income excluding VAT | 15 400.00 | 15 400.00 | ||
242 Other external expenses | 4 408.00 | 4 408.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 2 321.00 | 2 321.00 | ||
254 Depreciation and amortization | 6 067.00 | 6 067.00 | ||
264 Total operating expenses | 12 796.00 | 12 796.00 | ||
270 Operating profit | 2 604.00 | 2 604.00 | ||
290 Exceptional income | 73 020.00 | 73 020.00 | ||
294 Financial expenses | 7 238.00 | 7 238.00 | ||
300 Exceptional expenses | 28 992.00 | 28 992.00 | ||
310 Profit or loss | 39 395.00 | 39 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 025.00 | 181 025.00 | ||
494 Total Fixed Assets (Decreases) | 58 687.00 | 58 687.00 | ||
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