Grow your business safely with IMMO 1 - 28 RUE BRANCAS
All the information you need about IMMO 1 - 28 RUE BRANCAS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO 1 - 28 RUE BRANCAS >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : IMMO 1 - 28 RUE BRANCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | IMMO 1 - 28 RUE BRANCAS |
| Siren | 797727310 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20607 |
| Management number | 2013B07030 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 720.00 | 40 026.00 | 228 695.00 | 268 720.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 268 740.00 | 40 026.00 | 228 714.00 | 268 740.00 |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 2 651.00 | 2 651.00 | 2 651.00 | |
110 Total Assets | 271 391.00 | 40 026.00 | 231 365.00 | 271 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 065.00 | |||
136 Profit for the Year | -6 910.00 | |||
142 Total Equity - Total I | -16 975.00 | |||
156 Loans and similar debts | 247 635.00 | |||
166 Suppliers and related accounts | 705.00 | |||
176 Total debts | 248 340.00 | |||
180 Liabilities Total | 231 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 380.00 | 12 240.00 | 9 380.00 | |
232 Total operating income excluding VAT | 9 380.00 | 12 240.00 | 9 380.00 | |
242 Other external expenses | 4 129.00 | 1 587.00 | 4 129.00 | |
244 Taxes, duties and similar payments | 518.00 | 515.00 | 518.00 | |
252 Social security contributions | 1 067.00 | 674.00 | 1 067.00 | |
254 Depreciation and amortization | 10 576.00 | 10 479.00 | 10 576.00 | |
264 Total operating expenses | 16 290.00 | 13 255.00 | 16 290.00 | |
270 Operating profit | -6 910.00 | -1 015.00 | -6 910.00 | |
310 Profit or loss | -6 910.00 | -1 015.00 | -6 910.00 | |
all companies in France
Complete and comprehensive database.
