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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : SEQUOIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2017-09-30 | Simplified |
| Name | SEQUOIA IMMOBILIER |
| Siren | 791804412 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 2772 |
| Management number | 2013B02028 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 230.00 | 1 553.00 | 1 677.00 | 3 230.00 |
028 Tangible Assets | 16 833.00 | 6 047.00 | 10 786.00 | 16 833.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 20 303.00 | 7 600.00 | 12 703.00 | 20 303.00 |
068 Receivables – Trade and related accounts | 3 825.00 | 3 825.00 | 3 825.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 22 169.00 | 22 169.00 | 22 169.00 | |
092 Prepaid expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 30 342.00 | 30 342.00 | 30 342.00 | |
110 Total Assets | 50 645.00 | 7 600.00 | 43 045.00 | 50 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 470.00 | |||
132 Other Reserves | 14 263.00 | |||
136 Profit for the Year | 4 945.00 | |||
142 Total Equity - Total I | 20 679.00 | |||
156 Loans and similar debts | 4 550.00 | |||
166 Suppliers and related accounts | 4 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 525.00 | |||
172 Other debts | 13 186.00 | |||
176 Total debts | 22 366.00 | |||
180 Liabilities Total | 43 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
195 Of which payables due in more than one year | 2 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 665.00 | 1 665.00 | ||
218 Production of services sold - France | 86 920.00 | 91 424.00 | 86 920.00 | |
230 Other income | 404.00 | 404.00 | ||
232 Total operating income excluding VAT | 87 324.00 | 91 423.00 | 87 324.00 | |
242 Other external expenses | 55 143.00 | 49 876.00 | 55 143.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 710.00 | 558.00 | 710.00 | |
250 Staff compensation | 15 684.00 | 20 022.00 | 15 684.00 | |
252 Social security contributions | 6 583.00 | 8 173.00 | 6 583.00 | |
254 Depreciation and amortization | 3 284.00 | 2 240.00 | 3 284.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 407.00 | 80 870.00 | 81 407.00 | |
270 Operating profit | 5 917.00 | 10 553.00 | 5 917.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 2 202.00 | |||
306 Income tax's | 873.00 | 1 553.00 | 873.00 | |
310 Profit or loss | 4 945.00 | 8 798.00 | 4 945.00 | |
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