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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CARREIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CARREIMMO |
| Siren | 814378048 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006738 |
| Management number | 2015B01293 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 372.00 | 1 413.00 | 1 785.00 |
040 Financial Assets | 776.00 | 776.00 | 776.00 | |
044 Total Fixed Assets | 2 561.00 | 372.00 | 2 189.00 | 2 561.00 |
068 Receivables – Trade and related accounts | 1 298.00 | 1 298.00 | 1 298.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 173 377.00 | 173 377.00 | 173 377.00 | |
096 Total Current Assets + Prepaid Expenses | 175 414.00 | 175 414.00 | 175 414.00 | |
110 Total Assets | 177 975.00 | 372.00 | 177 603.00 | 177 975.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 10 444.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 236.00 | |||
172 Other debts | 166 081.00 | |||
176 Total debts | 167 159.00 | |||
180 Liabilities Total | 177 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 407.00 | 47 407.00 | ||
232 Total operating income excluding VAT | 47 407.00 | 47 407.00 | ||
242 Other external expenses | 35 732.00 | 35 732.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 9 030.00 | 9 030.00 | ||
252 Social security contributions | 2 158.00 | 2 158.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 47 763.00 | 47 763.00 | ||
270 Operating profit | -356.00 | -356.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
310 Profit or loss | 444.00 | 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 785.00 | 1 785.00 | ||
482 INCREASES Financial Assets | 776.00 | 776.00 | ||
492 Total Fixed Assets (Increases) | 2 561.00 | 2 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 103.00 | 8 103.00 | ||
378 Amount of deductible VAT on goods and services | 4 563.00 | 4 563.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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