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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : CA TOURNE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-09-30 | Simplified |
| Name | CA TOURNE IMMO |
| Siren | 814050308 |
| Closing | 2016-09-30 |
| Registry code | 0301 |
| Registration number | 214 |
| Management number | 2015B00319 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 3 758.00 | 3 758.00 | 3 758.00 | |
110 Total Assets | 3 998.00 | 3 998.00 | 3 998.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 522.00 | |||
142 Total Equity - Total I | -13 522.00 | |||
166 Suppliers and related accounts | 2 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 067.00 | |||
172 Other debts | 14 889.00 | |||
176 Total debts | 17 521.00 | |||
180 Liabilities Total | 3 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
226 Operating subsidies received | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 5 004.00 | 5 004.00 | ||
242 Other external expenses | 17 099.00 | 17 099.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 3 292.00 | 3 292.00 | ||
252 Social security contributions | 604.00 | 604.00 | ||
264 Total operating expenses | 21 527.00 | 21 527.00 | ||
270 Operating profit | -16 522.00 | -16 522.00 | ||
310 Profit or loss | -16 522.00 | -16 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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