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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : AE2C IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | AE2C IMMOBILIER |
| Siren | 794180703 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 5098 |
| Management number | 2013B02733 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 795.00 | 1 906.00 | 1 889.00 | 3 795.00 |
040 Financial Assets | 6 272.00 | 6 272.00 | 6 272.00 | |
044 Total Fixed Assets | 10 067.00 | 1 906.00 | 8 161.00 | 10 067.00 |
068 Receivables – Trade and related accounts | 18 857.00 | 18 857.00 | 18 857.00 | |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
084 Cash | 28 616.00 | 28 616.00 | 28 616.00 | |
092 Prepaid expenses | 3 674.00 | 3 674.00 | 3 674.00 | |
096 Total Current Assets + Prepaid Expenses | 54 356.00 | 54 356.00 | 54 356.00 | |
110 Total Assets | 64 422.00 | 1 906.00 | 62 516.00 | 64 422.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 654.00 | |||
136 Profit for the Year | 8 925.00 | |||
142 Total Equity - Total I | 21 079.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 10 969.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
172 Other debts | 25 701.00 | |||
176 Total debts | 41 437.00 | |||
180 Liabilities Total | 62 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 760.00 | 61 824.00 | 124 760.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 124 773.00 | 61 824.00 | 124 773.00 | |
242 Other external expenses | 53 516.00 | 45 990.00 | 53 516.00 | |
244 Taxes, duties and similar payments | 4 282.00 | 737.00 | 4 282.00 | |
250 Staff compensation | 37 712.00 | 6 598.00 | 37 712.00 | |
252 Social security contributions | 18 037.00 | 4 329.00 | 18 037.00 | |
254 Depreciation and amortization | 827.00 | 603.00 | 827.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 114 375.00 | 58 256.00 | 114 375.00 | |
270 Operating profit | 10 399.00 | 3 568.00 | 10 399.00 | |
280 Financial income | 102.00 | 16.00 | 102.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 575.00 | 538.00 | 1 575.00 | |
310 Profit or loss | 8 925.00 | 3 029.00 | 8 925.00 | |
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