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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : Frédéric DUROSOY Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | Frédéric DUROSOY Immobilier |
| Siren | 515330793 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5285 |
| Management number | 2009B00894 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Apremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 967.00 | 967.00 | 967.00 | |
040 Financial Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
044 Total Fixed Assets | 2 046.00 | 967.00 | 1 079.00 | 2 046.00 |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
084 Cash | 39 308.00 | 39 308.00 | 39 308.00 | |
092 Prepaid expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
096 Total Current Assets + Prepaid Expenses | 43 781.00 | 43 781.00 | 43 781.00 | |
110 Total Assets | 45 827.00 | 967.00 | 44 860.00 | 45 827.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 661.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 32 109.00 | |||
156 Loans and similar debts | 1 284.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 658.00 | |||
172 Other debts | 7 287.00 | |||
176 Total debts | 12 751.00 | |||
180 Liabilities Total | 44 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 120.00 | 172 120.00 | ||
230 Other income | 568.00 | 568.00 | ||
232 Total operating income excluding VAT | 172 688.00 | 172 688.00 | ||
242 Other external expenses | 155 670.00 | 155 670.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 6 622.00 | 6 622.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 172 571.00 | 172 571.00 | ||
270 Operating profit | 117.00 | 117.00 | ||
280 Financial income | 223.00 | 223.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 198.00 | 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 997.00 | 997.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 286.00 | 34 286.00 | ||
378 Amount of deductible VAT on goods and services | 8 021.00 | 8 021.00 | ||
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