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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : CONSEILS DEVELOPPEMENT ETUDES FONCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CONSEILS DEVELOPPEMENT ETUDES FONCIERES |
| Siren | 794615039 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6365 |
| Management number | 2013B02937 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 PRUNAY EN YVELINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BX Customers and related accounts | 17 940.00 | 17 940.00 | 17 940.00 | |
BZ Other receivables | 1 131.00 | 1 131.00 | 1 131.00 | |
CF Cash and cash equivalents | 24 757.00 | 24 757.00 | 24 757.00 | |
CH Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
CJ TOTAL (II) | 45 036.00 | 45 036.00 | 45 036.00 | |
CO Grand total (0 to V) | 45 036.00 | 45 036.00 | 45 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 13 739.00 | 13 739.00 | 13 739.00 | |
DH Retained earnings | -19 687.00 | -18 261.00 | -19 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 168.00 | -1 426.00 | 9 168.00 | |
DL TOTAL (I) | 36 220.00 | 27 052.00 | 36 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 7.00 | 5.00 | 7.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 69 811.00 | 3 000.00 | |
DX Trade payables and related accounts | 288.00 | 3 042.00 | 288.00 | |
DY Tax and social security liabilities | 5 521.00 | 4 360.00 | 5 521.00 | |
EC TOTAL (IV) | 8 816.00 | 77 218.00 | 8 816.00 | |
EE Grand total (I to V) | 45 036.00 | 104 269.00 | 45 036.00 | |
EG Accrued income and payables due within one year | 8 816.00 | 77 218.00 | 8 816.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 288.00 | 288.00 | 288.00 | |
UX Other trade receivables | 17 940.00 | 17 940.00 | ||
VB VAT | 1 131.00 | 1 131.00 | ||
VG Loans with a maturity of up to one year at origin | 7.00 | 7.00 | 7.00 | |
VI Group and Associates | 3 000.00 | 3 000.00 | 3 000.00 | |
VS Prepaid expenses | 1 208.00 | 1 208.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 279.00 | 20 279.00 | 20 279.00 | |
VW VAT | 5 521.00 | 5 521.00 | 5 521.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 816.00 | 8 816.00 | 8 816.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 1 513.00 | 1 631.00 | 1 513.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 14 926.00 | 3 380.00 | 14 926.00 | |
ST Other accounts | 18 919.00 | 11 794.00 | 18 919.00 | |
XQ Rental, rental and co-ownership charges | 3 000.00 | 3 000.00 | 3 000.00 | |
YT Subcontracting | -1 212.00 | 2 461.00 | -1 212.00 | |
YW Business tax | 117.00 | 518.00 | 117.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 1 630.00 | 2 149.00 | 1 630.00 | |
YY Amount of VAT collected | 7 382.00 | 3 674.00 | 7 382.00 | |
YZ Total deductible VAT on goods and services | 2 735.00 | 1 163.00 | 2 735.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 35 634.00 | 20 635.00 | 35 634.00 | |
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