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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ALESSANDRO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-02-28 | Simplified |
| Name | ALESSANDRO IMMOBILIER |
| Siren | 750692162 |
| Closing | 2015-02-28 |
| Registry code | 5910 |
| Registration number | 5996 |
| Management number | 2012B00834 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 370.00 | 2 370.00 | 2 370.00 | |
040 Financial Assets | 1 121.00 | 1 121.00 | 1 121.00 | |
044 Total Fixed Assets | 3 491.00 | 2 370.00 | 1 121.00 | 3 491.00 |
068 Receivables – Trade and related accounts | 5 692.00 | 5 692.00 | 5 692.00 | |
072 Receivables – Other | 4 213.00 | 4 213.00 | 4 213.00 | |
084 Cash | 4 477.00 | 4 477.00 | 4 477.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 14 954.00 | 14 954.00 | 14 954.00 | |
110 Total Assets | 18 445.00 | 2 370.00 | 16 075.00 | 18 445.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 147.00 | |||
132 Other Reserves | 2 791.00 | |||
136 Profit for the Year | -1 195.00 | |||
142 Total Equity - Total I | 4 243.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 5 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 834.00 | |||
172 Other debts | 6 675.00 | |||
174 Prepaid income | 543.00 | |||
176 Total debts | 11 832.00 | |||
180 Liabilities Total | 16 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 406.00 | 16 406.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 409.00 | 16 409.00 | ||
242 Other external expenses | 13 080.00 | 13 080.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 260.00 | 2 260.00 | ||
254 Depreciation and amortization | 1 475.00 | 1 475.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 536.00 | 17 536.00 | ||
270 Operating profit | -1 127.00 | -1 127.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -1 195.00 | -1 195.00 | ||
374 Amount of VAT collected | 2 601.00 | 2 601.00 | ||
378 Amount of deductible VAT on goods and services | 1 923.00 | 1 923.00 | ||
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