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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : IMMOBILIERE TOLOSANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE TOLOSANE |
| Siren | 505027730 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014850 |
| Management number | 2008B02221 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 3 155.00 | 3 155.00 | 3 155.00 | |
028 Tangible Assets | 26 235.00 | 24 203.00 | 2 032.00 | 26 235.00 |
040 Financial Assets | 172 608.00 | 172 608.00 | 172 608.00 | |
044 Total Fixed Assets | 324 998.00 | 27 358.00 | 297 640.00 | 324 998.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
110 Total Assets | 326 034.00 | 27 358.00 | 298 676.00 | 326 034.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -283 490.00 | |||
136 Profit for the Year | 6 011.00 | |||
142 Total Equity - Total I | -267 479.00 | |||
156 Loans and similar debts | 5 880.00 | |||
166 Suppliers and related accounts | 6 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548 150.00 | |||
172 Other debts | 553 895.00 | |||
176 Total debts | 566 155.00 | |||
180 Liabilities Total | 298 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 846.00 | 123 846.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 123 848.00 | 123 848.00 | ||
242 Other external expenses | 113 256.00 | 113 256.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 709.00 | 709.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 115 273.00 | 115 273.00 | ||
270 Operating profit | 8 575.00 | 8 575.00 | ||
294 Financial expenses | 2 304.00 | 2 304.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 6 011.00 | 6 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 603.00 | 1 603.00 | ||
490 Total Fixed Assets (Gross Value) | 307 354.00 | 307 354.00 | ||
492 Total Fixed Assets (Increases) | 1 603.00 | 1 603.00 | ||
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