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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SARL IMMONOPOLE ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SARL IMMONOPOLE ENGINEERING |
| Siren | 792726846 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12407 |
| Management number | 2013B01598 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
028 Tangible Assets | 2 436.00 | 1 971.00 | 465.00 | 2 436.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 3 570.00 | 3 101.00 | 469.00 | 3 570.00 |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 11 327.00 | 11 327.00 | 11 327.00 | |
096 Total Current Assets + Prepaid Expenses | 13 799.00 | 13 799.00 | 13 799.00 | |
110 Total Assets | 17 368.00 | 3 101.00 | 14 267.00 | 17 368.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -37 478.00 | |||
136 Profit for the Year | 33 430.00 | |||
142 Total Equity - Total I | -3 948.00 | |||
156 Loans and similar debts | 34 679.00 | |||
166 Suppliers and related accounts | 6 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 427.00 | |||
172 Other debts | 11 937.00 | |||
176 Total debts | 18 216.00 | |||
180 Liabilities Total | 14 267.00 | |||
195 Of which payables due in more than one year | 18 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 250.00 | 51 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 250.00 | 51 250.00 | ||
242 Other external expenses | 15 445.00 | 15 445.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 38 907.00 | 38 907.00 | ||
252 Social security contributions | 11 989.00 | 11 989.00 | ||
254 Depreciation and amortization | 812.00 | 812.00 | ||
262 Other expenses | 2 071.00 | 2 071.00 | ||
264 Total operating expenses | 16 951.00 | 16 951.00 | ||
270 Operating profit | 34 299.00 | 34 299.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
310 Profit or loss | 33 430.00 | 33 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 570.00 | 3 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 250.00 | 10 250.00 | ||
378 Amount of deductible VAT on goods and services | 567.00 | 567.00 | ||
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