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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LA SEINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA SEINE IMMOBILIER |
| Siren | 512513417 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77545 |
| Management number | 2009B09281 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 519.00 | 16 909.00 | 42 610.00 | 59 519.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 59 666.00 | 16 909.00 | 42 757.00 | 59 666.00 |
068 Receivables – Trade and related accounts | 7 795.00 | 7 795.00 | 7 795.00 | |
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
080 Sellable securities | 58 775.00 | 58 775.00 | 58 775.00 | |
084 Cash | 36 498.00 | 36 498.00 | 36 498.00 | |
096 Total Current Assets + Prepaid Expenses | 105 551.00 | 105 551.00 | 105 551.00 | |
110 Total Assets | 165 217.00 | 16 909.00 | 148 308.00 | 165 217.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 78 377.00 | |||
136 Profit for the Year | 35 880.00 | |||
142 Total Equity - Total I | 114 367.00 | |||
166 Suppliers and related accounts | 5 818.00 | |||
172 Other debts | 28 123.00 | |||
176 Total debts | 33 941.00 | |||
180 Liabilities Total | 148 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 340.00 | 97 340.00 | ||
232 Total operating income excluding VAT | 97 342.00 | 97 342.00 | ||
242 Other external expenses | 15 355.00 | 15 355.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 20 697.00 | 20 697.00 | ||
252 Social security contributions | 4 137.00 | 4 137.00 | ||
254 Depreciation and amortization | 13 357.00 | 13 357.00 | ||
264 Total operating expenses | 53 865.00 | 53 865.00 | ||
270 Operating profit | 43 477.00 | 43 477.00 | ||
294 Financial expenses | 659.00 | 659.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 6 887.00 | 6 887.00 | ||
310 Profit or loss | 35 880.00 | 35 880.00 | ||
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