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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : AIN DICE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | AIN DICE IMMOBILIER |
| Siren | 512043225 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3489 |
| Management number | 2016B00717 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Misérieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 617.00 | 4 103.00 | 514.00 | 4 617.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 617.00 | 4 103.00 | 514.00 | 4 617.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 8 457.00 | 8 457.00 | 8 457.00 | |
110 Total Assets | 13 074.00 | 4 103.00 | 8 971.00 | 13 074.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -56 795.00 | |||
136 Profit for the Year | 2 404.00 | |||
142 Total Equity - Total I | -46 691.00 | |||
156 Loans and similar debts | 5 995.00 | |||
166 Suppliers and related accounts | 27 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 078.00 | |||
172 Other debts | 21 744.00 | |||
176 Total debts | 55 662.00 | |||
180 Liabilities Total | 8 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 132.00 | 111 273.00 | 61 132.00 | |
230 Other income | 16 252.00 | 16 252.00 | ||
232 Total operating income excluding VAT | 77 384.00 | 111 273.00 | 77 384.00 | |
242 Other external expenses | 53 511.00 | 89 542.00 | 53 511.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 2 298.00 | 545.00 | |
250 Staff compensation | 6 048.00 | 8 335.00 | 6 048.00 | |
252 Social security contributions | 643.00 | 9 071.00 | 643.00 | |
254 Depreciation and amortization | 93.00 | 689.00 | 93.00 | |
262 Other expenses | 10 417.00 | 2 138.00 | 10 417.00 | |
264 Total operating expenses | 71 256.00 | 112 073.00 | 71 256.00 | |
270 Operating profit | 6 128.00 | -800.00 | 6 128.00 | |
290 Exceptional income | 3 035.00 | |||
294 Financial expenses | 1 078.00 | 1 437.00 | 1 078.00 | |
300 Exceptional expenses | 2 646.00 | 2 646.00 | ||
310 Profit or loss | 2 404.00 | 798.00 | 2 404.00 | |
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