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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : CKIEL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CKIEL IMMOBILIER |
| Siren | 535348833 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2677 |
| Management number | 2011B00468 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 084.00 | 991.00 | 2 093.00 | 3 084.00 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 3 383.00 | 991.00 | 2 392.00 | 3 383.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 15 980.00 | 15 980.00 | 15 980.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 33 766.00 | 33 766.00 | 33 766.00 | |
110 Total Assets | 37 149.00 | 991.00 | 36 159.00 | 37 149.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 119.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 11 508.00 | |||
156 Loans and similar debts | 4 190.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 052.00 | |||
172 Other debts | 16 963.00 | |||
176 Total debts | 24 651.00 | |||
180 Liabilities Total | 36 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 011.00 | 42 080.00 | 36 011.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 36 011.00 | 42 086.00 | 36 011.00 | |
242 Other external expenses | 30 817.00 | 32 373.00 | 30 817.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 723.00 | 1 063.00 | |
250 Staff compensation | 2 671.00 | 6 054.00 | 2 671.00 | |
252 Social security contributions | 1 036.00 | 2 173.00 | 1 036.00 | |
254 Depreciation and amortization | 266.00 | 181.00 | 266.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 854.00 | 41 504.00 | 35 854.00 | |
270 Operating profit | 157.00 | 582.00 | 157.00 | |
290 Exceptional income | 800.00 | 40.00 | 800.00 | |
294 Financial expenses | 499.00 | 499.00 | ||
300 Exceptional expenses | 323.00 | |||
306 Income tax's | 69.00 | 45.00 | 69.00 | |
310 Profit or loss | 389.00 | 253.00 | 389.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 380.00 | 1 380.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 1 206.00 | 1 206.00 | ||
492 Total Fixed Assets (Increases) | 2 177.00 | 2 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 193.00 | 6 193.00 | ||
378 Amount of deductible VAT on goods and services | 3 455.00 | 3 455.00 | ||
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