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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : REAL ESTATE LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | REAL ESTATE LANGUEDOC |
| Siren | 794331645 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 226 |
| Management number | 2013B00764 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 441.00 | 677.00 | 1 764.00 | 2 441.00 |
044 Total Fixed Assets | 2 441.00 | 677.00 | 1 764.00 | 2 441.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 163 112.00 | 163 112.00 | 163 112.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 179 413.00 | 179 413.00 | 179 413.00 | |
110 Total Assets | 181 854.00 | 677.00 | 181 177.00 | 181 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 110.00 | |||
136 Profit for the Year | 125 024.00 | |||
142 Total Equity - Total I | 159 633.00 | |||
166 Suppliers and related accounts | 3 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 392.00 | |||
172 Other debts | 17 919.00 | |||
176 Total debts | 21 543.00 | |||
180 Liabilities Total | 181 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 410.00 | 163 167.00 | 195 410.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 195 410.00 | 163 170.00 | 195 410.00 | |
242 Other external expenses | 17 713.00 | 23 772.00 | 17 713.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 588.00 | 384.00 | |
254 Depreciation and amortization | 460.00 | 217.00 | 460.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 18 557.00 | 24 584.00 | 18 557.00 | |
270 Operating profit | 176 853.00 | 138 586.00 | 176 853.00 | |
280 Financial income | 200.00 | 398.00 | 200.00 | |
300 Exceptional expenses | 54.00 | |||
306 Income tax's | 52 029.00 | 39 321.00 | 52 029.00 | |
310 Profit or loss | 125 024.00 | 99 609.00 | 125 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 526.00 | 1 526.00 | ||
490 Total Fixed Assets (Gross Value) | 915.00 | 915.00 | ||
492 Total Fixed Assets (Increases) | 1 526.00 | 1 526.00 | ||
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