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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : IMMO SANDRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | IMMO SANDRO |
| Siren | 518332416 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16503 |
| Management number | 2009B03605 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 2 910.00 | 1 210.00 | 1 700.00 | 2 910.00 |
068 Receivables – Trade and related accounts | 31 417.00 | 31 417.00 | 31 417.00 | |
072 Receivables – Other | 6 848.00 | 6 848.00 | 6 848.00 | |
080 Sellable securities | 15 015.00 | 15 015.00 | 15 015.00 | |
084 Cash | 166 859.00 | 166 859.00 | 166 859.00 | |
092 Prepaid expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 206 438.00 | 206 438.00 | 206 438.00 | |
110 Total Assets | 209 348.00 | 1 210.00 | 208 138.00 | 209 348.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 576.00 | |||
134 Retained Earnings | -35 651.00 | |||
136 Profit for the Year | 25 523.00 | |||
142 Total Equity - Total I | 31 448.00 | |||
156 Loans and similar debts | 13 492.00 | |||
166 Suppliers and related accounts | 15 120.00 | |||
172 Other debts | 148 078.00 | |||
176 Total debts | 176 691.00 | |||
180 Liabilities Total | 208 138.00 | |||
195 Of which payables due in more than one year | 8 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 873.00 | 124 873.00 | ||
230 Other income | 2 213.00 | 2 213.00 | ||
232 Total operating income excluding VAT | 127 085.00 | 127 085.00 | ||
242 Other external expenses | 52 989.00 | 52 989.00 | ||
243 (including business tax) | 2 065.00 | 2 065.00 | ||
244 Taxes, duties and similar payments | 2 478.00 | 2 478.00 | ||
250 Staff compensation | 31 859.00 | 31 859.00 | ||
252 Social security contributions | 15 165.00 | 15 165.00 | ||
254 Depreciation and amortization | 1 977.00 | 2 445.00 | 1 977.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 102 496.00 | 102 496.00 | ||
270 Operating profit | 24 589.00 | 24 589.00 | ||
280 Financial income | 158.00 | 158.00 | ||
290 Exceptional income | 4 068.00 | 4 068.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
300 Exceptional expenses | 2 720.00 | 2 720.00 | ||
306 Income tax's | 2 833.00 | |||
310 Profit or loss | 25 523.00 | 25 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
484 DECREASES Financial Assets | 10 896.00 | 10 896.00 | ||
490 Total Fixed Assets (Gross Value) | 2 910.00 | 2 910.00 | ||
494 Total Fixed Assets (Decreases) | 52 422.00 | 52 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 881.00 | 21 881.00 | ||
378 Amount of deductible VAT on goods and services | 7 519.00 | 7 519.00 | ||
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