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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : BESANCON IMMOBILIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-06-30 | Simplified |
| Name | BESANCON IMMOBILIER SERVICES |
| Siren | 820525913 |
| Closing | 2018-06-30 |
| Registry code | 2501 |
| Registration number | 1157 |
| Management number | 2016B00335 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 12 562.00 | 4 358.00 | 8 204.00 | 12 562.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 28 062.00 | 4 358.00 | 23 704.00 | 28 062.00 |
068 Receivables – Trade and related accounts | 12 470.00 | 12 470.00 | 12 470.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 4 780.00 | 4 780.00 | 4 780.00 | |
092 Prepaid expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 19 593.00 | 19 593.00 | 19 593.00 | |
110 Total Assets | 47 656.00 | 4 358.00 | 43 298.00 | 47 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 265.00 | |||
136 Profit for the Year | 4 868.00 | |||
142 Total Equity - Total I | -2 396.00 | |||
156 Loans and similar debts | 23 398.00 | |||
166 Suppliers and related accounts | 4 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 723.00 | |||
172 Other debts | 18 069.00 | |||
176 Total debts | 45 694.00 | |||
180 Liabilities Total | 43 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 940.00 | |||
195 Of which payables due in more than one year | 19 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 036.00 | 43 940.00 | 91 036.00 | |
230 Other income | 1 091.00 | 3.00 | 1 091.00 | |
232 Total operating income excluding VAT | 92 127.00 | 43 943.00 | 92 127.00 | |
242 Other external expenses | 46 786.00 | 40 282.00 | 46 786.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 3 516.00 | 3 057.00 | 3 516.00 | |
250 Staff compensation | 24 729.00 | 1 098.00 | 24 729.00 | |
254 Depreciation and amortization | 2 680.00 | 1 678.00 | 2 680.00 | |
262 Other expenses | 9 016.00 | 9 755.00 | 9 016.00 | |
264 Total operating expenses | 86 727.00 | 55 870.00 | 86 727.00 | |
270 Operating profit | 5 400.00 | -11 927.00 | 5 400.00 | |
280 Financial income | 7.00 | 1.00 | 7.00 | |
294 Financial expenses | 521.00 | 503.00 | 521.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -164.00 | |||
310 Profit or loss | 4 868.00 | -12 265.00 | 4 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 940.00 | 1 940.00 | ||
490 Total Fixed Assets (Gross Value) | 26 122.00 | 26 122.00 | ||
492 Total Fixed Assets (Increases) | 1 940.00 | 1 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 207.00 | 18 207.00 | ||
378 Amount of deductible VAT on goods and services | 8 004.00 | 8 004.00 | ||
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