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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : D' Clic Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | D' Clic Immobilier |
| Siren | 810123190 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/000356 |
| Management number | 2015B00302 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 SEYNOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 70 342.00 | 70 342.00 | 70 342.00 | |
092 Prepaid expenses | 4 546.00 | 4 546.00 | 4 546.00 | |
096 Total Current Assets + Prepaid Expenses | 75 035.00 | 75 035.00 | 75 035.00 | |
110 Total Assets | 75 050.00 | 75 050.00 | 75 050.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 44 664.00 | |||
142 Total Equity - Total I | 49 664.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
172 Other debts | 23 304.00 | |||
176 Total debts | 25 386.00 | |||
180 Liabilities Total | 75 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 833.00 | 116 833.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 835.00 | 116 835.00 | ||
242 Other external expenses | 20 180.00 | 20 180.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 2 778.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 12 128.00 | 12 128.00 | ||
262 Other expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 63 496.00 | 63 496.00 | ||
270 Operating profit | 53 339.00 | 53 339.00 | ||
306 Income tax's | 8 675.00 | 8 675.00 | ||
310 Profit or loss | 44 664.00 | 44 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 367.00 | 23 367.00 | ||
378 Amount of deductible VAT on goods and services | 2 299.00 | 2 299.00 | ||
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