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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : PLAN B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PLAN B IMMOBILIER |
| Siren | 814941548 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2506 |
| Management number | 2015B01929 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 8 090.00 | 8 090.00 | 8 090.00 | |
110 Total Assets | 8 090.00 | 8 090.00 | 8 090.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 2 800.00 | |||
142 Total Equity - Total I | 3 200.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 912.00 | |||
172 Other debts | 4 573.00 | |||
176 Total debts | 4 890.00 | |||
180 Liabilities Total | 8 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
232 Total operating income excluding VAT | 16 667.00 | 16 667.00 | ||
242 Other external expenses | 13 136.00 | 13 136.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
264 Total operating expenses | 13 373.00 | 13 373.00 | ||
270 Operating profit | 3 294.00 | 3 294.00 | ||
306 Income tax's | 494.00 | 494.00 | ||
310 Profit or loss | 2 800.00 | 2 800.00 | ||
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