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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE 2A |
| Siren | 818618266 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 693 |
| Management number | 2016D00044 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 000.00 | 2 300.00 | 112 700.00 | 115 000.00 |
044 Total Fixed Assets | 115 000.00 | 2 300.00 | 112 700.00 | 115 000.00 |
084 Cash | 8 399.00 | 8 399.00 | 8 399.00 | |
096 Total Current Assets + Prepaid Expenses | 8 399.00 | 8 399.00 | 8 399.00 | |
110 Total Assets | 123 399.00 | 2 300.00 | 121 099.00 | 123 399.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -5 075.00 | |||
142 Total Equity - Total I | -3 575.00 | |||
156 Loans and similar debts | 118 593.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 985.00 | |||
172 Other debts | 5 985.00 | |||
176 Total debts | 124 674.00 | |||
180 Liabilities Total | 121 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 486.00 | 13 486.00 | ||
232 Total operating income excluding VAT | 13 486.00 | 13 486.00 | ||
242 Other external expenses | 14 925.00 | 14 925.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 17 353.00 | 17 353.00 | ||
270 Operating profit | -3 867.00 | -3 867.00 | ||
294 Financial expenses | 1 208.00 | 1 208.00 | ||
310 Profit or loss | -5 075.00 | -5 075.00 | ||
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