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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SOCIETE COMMERCIALE ET IMMOBILIERE DU HAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE COMMERCIALE ET IMMOBILIERE DU HAVRE |
| Siren | 572165462 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25782 |
| Management number | 1987B03082 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 676.00 | 99 686.00 | 171 990.00 | 271 676.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 271 734.00 | 99 686.00 | 172 048.00 | 271 734.00 |
072 Receivables – Other | 51 327.00 | 51 327.00 | 51 327.00 | |
096 Total Current Assets + Prepaid Expenses | 51 327.00 | 51 327.00 | 51 327.00 | |
110 Total Assets | 323 062.00 | 99 686.00 | 223 375.00 | 323 062.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 18.00 | |||
126 Legal Reserve | 257.00 | |||
132 Other Reserves | 12 932.00 | |||
134 Retained Earnings | 24 207.00 | |||
136 Profit for the Year | -2 699.00 | |||
142 Total Equity - Total I | 42 338.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 542.00 | |||
172 Other debts | 179 688.00 | |||
176 Total debts | 181 037.00 | |||
180 Liabilities Total | 223 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
199 Of which current accounts of debit partners | 19 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 904.00 | 11 904.00 | ||
232 Total operating income excluding VAT | 11 904.00 | 11 904.00 | ||
242 Other external expenses | 1 467.00 | 1 467.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
254 Depreciation and amortization | 15 090.00 | 15 090.00 | ||
264 Total operating expenses | 17 594.00 | 17 594.00 | ||
270 Operating profit | -5 689.00 | -5 689.00 | ||
280 Financial income | 608.00 | 608.00 | ||
290 Exceptional income | 2 451.00 | 2 451.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -2 699.00 | -2 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 271 733.00 | 271 733.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 502.00 | 2 502.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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