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THE LIST OF BALANCE SHEET : PROPERTIES FOR RENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-17 Public 2018-12-31 Simplified
2018-05-04 Public 2017-12-31 Simplified
2017-05-19 Public 2016-12-31 Simplified
NamePROPERTIES FOR RENT
Siren803861244
Closing2018-12-31
Registry code 0605
Registration number 3743
Management number2014B01613
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 668.00 668.00 668.00
084 Cash 1 485.00 1 485.00 1 485.00
096 Total Current Assets + Prepaid Expenses 2 154.00 2 154.00 2 154.00
110 Total Assets 2 154.00 2 154.00 2 154.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
134 Retained Earnings 771.00
136 Profit for the Year -1 430.00
142 Total Equity - Total I 2 091.00
156 Loans and similar debts 61.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 2.00
172 Other debts 2.00
176 Total debts 63.00
180 Liabilities Total 2 154.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 60 265.00
232 Total operating income excluding VAT 60 265.00
242 Other external expenses 1 178.00 62 879.00 1 178.00
244 Taxes, duties and similar payments 2 881.00
262 Other expenses 206.00
264 Total operating expenses 1 178.00 65 966.00 1 178.00
270 Operating profit -1 178.00 -5 701.00 -1 178.00
294 Financial expenses 252.00 144.00 252.00
310 Profit or loss -1 430.00 -5 844.00 -1 430.00

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