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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : resultimmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | resultimmo |
| Siren | 750105322 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1808 |
| Management number | 2012B05220 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 800.00 | 23 800.00 | 23 800.00 | |
028 Tangible Assets | 543.00 | 543.00 | 543.00 | |
044 Total Fixed Assets | 24 343.00 | 24 343.00 | 24 343.00 | |
072 Receivables – Other | 16 943.00 | 16 943.00 | 16 943.00 | |
084 Cash | 25 734.00 | 25 734.00 | 25 734.00 | |
096 Total Current Assets + Prepaid Expenses | 42 678.00 | 42 678.00 | 42 678.00 | |
110 Total Assets | 67 021.00 | 24 343.00 | 42 678.00 | 67 021.00 |
120 Share or Individual Capital | 280 000.00 | |||
134 Retained Earnings | -152 692.00 | |||
136 Profit for the Year | -91 318.00 | |||
142 Total Equity - Total I | 35 991.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 414.00 | |||
172 Other debts | 4 767.00 | |||
176 Total debts | 6 687.00 | |||
180 Liabilities Total | 42 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 76 309.00 | 54 154.00 | 76 309.00 | |
244 Taxes, duties and similar payments | 1 243.00 | 27.00 | 1 243.00 | |
250 Staff compensation | 10 660.00 | 8 400.00 | 10 660.00 | |
252 Social security contributions | 2 789.00 | 4 134.00 | 2 789.00 | |
254 Depreciation and amortization | 158.00 | 6 825.00 | 158.00 | |
262 Other expenses | 4 985.00 | |||
264 Total operating expenses | 91 160.00 | 78 525.00 | 91 160.00 | |
270 Operating profit | -91 160.00 | -78 525.00 | -91 160.00 | |
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | -91 318.00 | -78 525.00 | -91 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 343.00 | 24 343.00 | ||
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