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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ISABELLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ISABELLE IMMOBILIER |
| Siren | 530634898 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4093 |
| Management number | 2011B00535 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 012.00 | 1 097.00 | 915.00 | 2 012.00 |
028 Tangible Assets | 7 284.00 | 3 424.00 | 3 860.00 | 7 284.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 9 645.00 | 4 521.00 | 5 124.00 | 9 645.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 43 674.00 | 43 674.00 | 43 674.00 | |
096 Total Current Assets + Prepaid Expenses | 44 270.00 | 44 270.00 | 44 270.00 | |
110 Total Assets | 53 915.00 | 4 521.00 | 49 394.00 | 53 915.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 3 317.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 6 864.00 | |||
156 Loans and similar debts | 34 100.00 | |||
166 Suppliers and related accounts | 2 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 5 752.00 | |||
176 Total debts | 42 530.00 | |||
180 Liabilities Total | 49 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 306.00 | 51 274.00 | 55 306.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 308.00 | 51 274.00 | 55 308.00 | |
242 Other external expenses | 42 988.00 | 40 792.00 | 42 988.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 594.00 | 460.00 | 594.00 | |
250 Staff compensation | 7 545.00 | 7 933.00 | 7 545.00 | |
252 Social security contributions | 744.00 | 797.00 | 744.00 | |
254 Depreciation and amortization | 2 720.00 | 1 086.00 | 2 720.00 | |
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 54 650.00 | 51 068.00 | 54 650.00 | |
270 Operating profit | 658.00 | 206.00 | 658.00 | |
280 Financial income | 29.00 | 29.00 | ||
310 Profit or loss | 687.00 | 206.00 | 687.00 | |
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