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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : REAL VALUATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | REAL VALUATION |
| Siren | 532624350 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15086 |
| Management number | 2011B02023 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| 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 |
014 Intangible Assets - Other | 8 472.00 | 2 955.00 | 5 517.00 | 8 472.00 |
028 Tangible Assets | 37 614.00 | 19 717.00 | 17 897.00 | 37 614.00 |
040 Financial Assets | 3 085.00 | 3 085.00 | 3 085.00 | |
044 Total Fixed Assets | 49 171.00 | 22 672.00 | 26 499.00 | 49 171.00 |
068 Receivables – Trade and related accounts | 154 817.00 | 154 817.00 | 154 817.00 | |
072 Receivables – Other | 18 315.00 | 18 315.00 | 18 315.00 | |
084 Cash | 18 952.00 | 18 952.00 | 18 952.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 192 084.00 | 192 084.00 | 192 084.00 | |
110 Total Assets | 241 255.00 | 22 672.00 | 218 583.00 | 241 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 219.00 | |||
136 Profit for the Year | 8 160.00 | |||
142 Total Equity - Total I | 28 479.00 | |||
156 Loans and similar debts | 43 800.00 | |||
166 Suppliers and related accounts | 86 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 053.00 | |||
172 Other debts | 59 840.00 | |||
176 Total debts | 190 104.00 | |||
180 Liabilities Total | 218 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
195 Of which payables due in more than one year | 23 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 327.00 | 227 621.00 | 267 327.00 | |
230 Other income | 1 383.00 | 1 822.00 | 1 383.00 | |
232 Total operating income excluding VAT | 268 710.00 | 229 443.00 | 268 710.00 | |
242 Other external expenses | 104 798.00 | 88 662.00 | 104 798.00 | |
243 (including business tax) | 1 840.00 | 1 840.00 | ||
244 Taxes, duties and similar payments | 3 507.00 | 2 643.00 | 3 507.00 | |
250 Staff compensation | 99 939.00 | 91 943.00 | 99 939.00 | |
252 Social security contributions | 37 218.00 | 34 718.00 | 37 218.00 | |
254 Depreciation and amortization | 9 937.00 | 6 977.00 | 9 937.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 255 399.00 | 224 965.00 | 255 399.00 | |
270 Operating profit | 13 311.00 | 4 479.00 | 13 311.00 | |
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 1 576.00 | 3 100.00 | 1 576.00 | |
306 Income tax's | 3 620.00 | 1 066.00 | 3 620.00 | |
310 Profit or loss | 8 160.00 | 312.00 | 8 160.00 | |
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