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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : CENTRIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2014-12-31 | Simplified |
| Name | CENTRIS IMMOBILIER |
| Siren | 798172540 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 3708 |
| Management number | 2013B01146 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 480.00 | 828.00 | 652.00 | 1 480.00 |
028 Tangible Assets | 700.00 | 51.00 | 649.00 | 700.00 |
044 Total Fixed Assets | 1 480.00 | 828.00 | 652.00 | 1 480.00 |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 2 432.00 | 2 432.00 | 2 432.00 | |
110 Total Assets | 3 912.00 | 828.00 | 3 084.00 | 3 912.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -20 937.00 | |||
136 Profit for the Year | -20 937.00 | |||
142 Total Equity - Total I | -19 737.00 | |||
156 Loans and similar debts | 4 045.00 | |||
166 Suppliers and related accounts | 7 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 383.00 | |||
172 Other debts | 11 320.00 | |||
176 Total debts | 22 821.00 | |||
180 Liabilities Total | 3 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 903.00 | 13 903.00 | ||
226 Operating subsidies received | 3 882.00 | 3 882.00 | ||
230 Other income | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 18 264.00 | 18 264.00 | ||
242 Other external expenses | 21 488.00 | 21 488.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 14 118.00 | 14 118.00 | ||
252 Social security contributions | 2 541.00 | 2 541.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 39 132.00 | 39 132.00 | ||
270 Operating profit | -20 868.00 | -20 868.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -20 937.00 | -20 937.00 | ||
378 Amount of deductible VAT on goods and services | 2 359.00 | 2 359.00 | ||
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