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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : CONCORDA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | CONCORDA IMMOBILIER |
| Siren | 530327410 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 3493 |
| Management number | 2011B00294 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 4 607.00 | 3 124.00 | 1 483.00 | 4 607.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 6 306.00 | 3 824.00 | 2 482.00 | 6 306.00 |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
092 Prepaid expenses | 7 578.00 | 7 578.00 | 7 578.00 | |
096 Total Current Assets + Prepaid Expenses | 9 089.00 | 9 089.00 | 9 089.00 | |
110 Total Assets | 15 395.00 | 3 824.00 | 11 571.00 | 15 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 013.00 | |||
136 Profit for the Year | -2 853.00 | |||
142 Total Equity - Total I | -31 866.00 | |||
156 Loans and similar debts | 809.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 740.00 | |||
172 Other debts | 40 832.00 | |||
176 Total debts | 43 438.00 | |||
180 Liabilities Total | 11 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 4 774.00 | 4 774.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 5 181.00 | 5 181.00 | ||
270 Operating profit | -3 681.00 | -3 681.00 | ||
280 Financial income | 829.00 | 829.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 853.00 | -2 853.00 | ||
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