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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ROUEN IMMO PLEIN CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-01-05 | Public | 2017-09-30 | Simplified |
| Name | ROUEN IMMO PLEIN CENTRE |
| Siren | 808713523 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 934 |
| Management number | 2015B00057 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 4 572.00 | 4 572.00 | 4 572.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 4 887.00 | 4 887.00 | 4 887.00 | |
110 Total Assets | 4 887.00 | 4 887.00 | 4 887.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -1 775.00 | |||
142 Total Equity - Total I | 3 725.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 464.00 | |||
176 Total debts | 1 162.00 | |||
180 Liabilities Total | 4 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 425.00 | 6 425.00 | ||
232 Total operating income excluding VAT | 6 426.00 | 6 426.00 | ||
242 Other external expenses | 8 076.00 | 8 076.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
264 Total operating expenses | 8 357.00 | 8 357.00 | ||
270 Operating profit | -1 931.00 | -1 931.00 | ||
306 Income tax's | -156.00 | -156.00 | ||
310 Profit or loss | -1 775.00 | -1 775.00 | ||
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