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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : CABINET AS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET AS IMMOBILIER |
| Siren | 511303232 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14728 |
| Management number | 2009B00600 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 350.00 | 4 350.00 | 4 350.00 | |
028 Tangible Assets | 820.00 | 649.00 | 170.00 | 820.00 |
040 Financial Assets | 2 012.00 | 2 012.00 | 2 012.00 | |
044 Total Fixed Assets | 7 182.00 | 4 999.00 | 2 182.00 | 7 182.00 |
072 Receivables – Other | 56 286.00 | 56 286.00 | 56 286.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 56 297.00 | 56 297.00 | 56 297.00 | |
110 Total Assets | 63 480.00 | 4 999.00 | 58 480.00 | 63 480.00 |
120 Share or Individual Capital | 64 150.00 | |||
126 Legal Reserve | 6 415.00 | |||
134 Retained Earnings | -11 130.00 | |||
136 Profit for the Year | -2 732.00 | |||
142 Total Equity - Total I | 56 701.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
172 Other debts | 315.00 | |||
176 Total debts | 1 778.00 | |||
180 Liabilities Total | 58 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 267.00 | 267.00 | ||
242 Other external expenses | 2 454.00 | 2 454.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 2 973.00 | 2 973.00 | ||
270 Operating profit | -2 706.00 | -2 706.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -2 732.00 | -2 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 182.00 | 7 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53.00 | 53.00 | ||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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