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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : ENTRE VOUS ET MOI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | ENTRE VOUS ET MOI IMMOBILIER |
| Siren | 788580140 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8841 |
| Management number | 2012B06664 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 938.00 | 662.00 | 1 600.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 1 608.00 | 938.00 | 670.00 | 1 608.00 |
072 Receivables – Other | 3 160.00 | 3 160.00 | 3 160.00 | |
084 Cash | 51 086.00 | 51 086.00 | 51 086.00 | |
096 Total Current Assets + Prepaid Expenses | 54 246.00 | 54 246.00 | 54 246.00 | |
110 Total Assets | 55 854.00 | 938.00 | 54 916.00 | 55 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 362.00 | |||
136 Profit for the Year | 4 956.00 | |||
142 Total Equity - Total I | 48 418.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 3 898.00 | |||
176 Total debts | 6 498.00 | |||
180 Liabilities Total | 54 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 500.00 | 32 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 501.00 | 32 501.00 | ||
242 Other external expenses | 17 127.00 | 17 127.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 034.00 | 6 034.00 | ||
252 Social security contributions | 2 198.00 | 2 198.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 670.00 | 26 670.00 | ||
270 Operating profit | 5 831.00 | 5 831.00 | ||
306 Income tax's | 875.00 | 875.00 | ||
310 Profit or loss | 4 956.00 | 4 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 608.00 | 1 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 500.00 | 6 500.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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