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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : AS IMMOBILIER PAYS DE LERINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AS IMMOBILIER PAYS DE LERINS |
| Siren | 539885459 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1428 |
| Management number | 2013B01098 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 180.00 | 4 152.00 | 2 028.00 | 6 180.00 |
028 Tangible Assets | 3 636.00 | 1 559.00 | 2 077.00 | 3 636.00 |
044 Total Fixed Assets | 9 816.00 | 5 711.00 | 4 105.00 | 9 816.00 |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 262.00 | 262.00 | 262.00 | |
110 Total Assets | 10 078.00 | 5 711.00 | 4 367.00 | 10 078.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -39 369.00 | |||
136 Profit for the Year | -4 380.00 | |||
142 Total Equity - Total I | -40 748.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 30 851.00 | |||
172 Other debts | 45 048.00 | |||
176 Total debts | 45 115.00 | |||
180 Liabilities Total | 4 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 250.00 | |||
217 Production of services sold - Export | 18 483.00 | 18 483.00 | ||
218 Production of services sold - France | 19 597.00 | 4 616.00 | 19 597.00 | |
230 Other income | 1 840.00 | 4 859.00 | 1 840.00 | |
232 Total operating income excluding VAT | 21 438.00 | 15 725.00 | 21 438.00 | |
242 Other external expenses | 16 840.00 | 10 231.00 | 16 840.00 | |
244 Taxes, duties and similar payments | 37.00 | 392.00 | 37.00 | |
250 Staff compensation | 4 400.00 | 4 373.00 | 4 400.00 | |
252 Social security contributions | 2 485.00 | 626.00 | 2 485.00 | |
254 Depreciation and amortization | 1 810.00 | 1 461.00 | 1 810.00 | |
264 Total operating expenses | 25 573.00 | 17 083.00 | 25 573.00 | |
270 Operating profit | -4 135.00 | -1 358.00 | -4 135.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | -4 380.00 | -1 358.00 | -4 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 712.00 | 1 712.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 7 389.00 | 7 389.00 | ||
492 Total Fixed Assets (Increases) | 2 427.00 | 2 427.00 | ||
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