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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : CARRE D AS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2015-12-31 | Simplified |
| Name | CARRE D AS IMMOBILIER |
| Siren | 808984041 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1877 |
| Management number | 2015B00093 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 130 132.00 | 130 132.00 | 130 132.00 | |
084 Cash | 32 035.00 | 32 035.00 | 32 035.00 | |
096 Total Current Assets + Prepaid Expenses | 162 167.00 | 162 167.00 | 162 167.00 | |
110 Total Assets | 162 167.00 | 162 167.00 | 162 167.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 7 528.00 | |||
142 Total Equity - Total I | 10 028.00 | |||
166 Suppliers and related accounts | 35 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 011.00 | |||
172 Other debts | 116 339.00 | |||
176 Total debts | 152 139.00 | |||
180 Liabilities Total | 162 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 000.00 | 130 000.00 | ||
232 Total operating income excluding VAT | 130 000.00 | 130 000.00 | ||
234 Purchases of goods (including customs duties) | 76 773.00 | 76 773.00 | ||
242 Other external expenses | 42 812.00 | 42 812.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 1 559.00 | 1 559.00 | ||
264 Total operating expenses | 121 144.00 | 121 144.00 | ||
270 Operating profit | 8 856.00 | 8 856.00 | ||
306 Income tax's | 1 328.00 | 1 328.00 | ||
310 Profit or loss | 7 528.00 | 7 528.00 | ||
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