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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ENTRE 2 LACS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | ENTRE 2 LACS IMMOBILIER |
| Siren | 799050489 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009319 |
| Management number | 2014B00050 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 GROISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 175.00 | 2 150.00 | 24.00 | 2 175.00 |
028 Tangible Assets | 10 242.00 | 2 637.00 | 7 605.00 | 10 242.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 13 407.00 | 4 787.00 | 8 619.00 | 13 407.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 173 506.00 | 173 506.00 | 173 506.00 | |
096 Total Current Assets + Prepaid Expenses | 174 917.00 | 174 917.00 | 174 917.00 | |
110 Total Assets | 188 324.00 | 4 787.00 | 183 537.00 | 188 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 679.00 | |||
136 Profit for the Year | 14 975.00 | |||
142 Total Equity - Total I | 27 755.00 | |||
164 Advances and down payments received on current orders | 115 000.00 | |||
166 Suppliers and related accounts | 10 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 852.00 | |||
172 Other debts | 29 959.00 | |||
176 Total debts | 155 781.00 | |||
180 Liabilities Total | 183 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 850.00 | 188 850.00 | ||
224 Capitalized production | 2 645.00 | 2 645.00 | ||
232 Total operating income excluding VAT | 191 496.00 | 191 496.00 | ||
242 Other external expenses | 94 247.00 | 94 247.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 75 065.00 | 75 065.00 | ||
254 Depreciation and amortization | 2 379.00 | 2 379.00 | ||
262 Other expenses | 1 806.00 | 1 806.00 | ||
264 Total operating expenses | 174 400.00 | 174 400.00 | ||
270 Operating profit | 17 096.00 | 17 096.00 | ||
280 Financial income | 67.00 | 67.00 | ||
306 Income tax's | 2 188.00 | 2 188.00 | ||
310 Profit or loss | 14 975.00 | 14 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 616.00 | 8 616.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 4 041.00 | 4 041.00 | ||
492 Total Fixed Assets (Increases) | 9 366.00 | 9 366.00 | ||
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