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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LE DOMAINE DE L'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LE DOMAINE DE L'IMMO |
| Siren | 792450298 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11071 |
| Management number | 2013B01486 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 ROQUEFORT LA BEDOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 896.00 | 819.00 | 1 077.00 | 1 896.00 |
044 Total Fixed Assets | 1 896.00 | 819.00 | 1 077.00 | 1 896.00 |
068 Receivables – Trade and related accounts | 53 863.00 | 53 863.00 | 53 863.00 | |
072 Receivables – Other | 16 944.00 | 16 944.00 | 16 944.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 23 894.00 | 23 894.00 | 23 894.00 | |
096 Total Current Assets + Prepaid Expenses | 114 702.00 | 114 702.00 | 114 702.00 | |
110 Total Assets | 116 598.00 | 819.00 | 115 779.00 | 116 598.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 10 178.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 393.00 | |||
142 Total Equity - Total I | 33 071.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 883.00 | |||
172 Other debts | 77 504.00 | |||
176 Total debts | 82 708.00 | |||
180 Liabilities Total | 115 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 067.00 | 320 042.00 | 291 067.00 | |
230 Other income | 27 347.00 | 27 347.00 | ||
232 Total operating income excluding VAT | 318 414.00 | 320 042.00 | 318 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 062.00 | |||
242 Other external expenses | 179 408.00 | 152 709.00 | 179 408.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 3 970.00 | 1 679.00 | |
250 Staff compensation | 86 321.00 | 77 024.00 | 86 321.00 | |
252 Social security contributions | 43 269.00 | 40 360.00 | 43 269.00 | |
254 Depreciation and amortization | 216.00 | 308.00 | 216.00 | |
262 Other expenses | 599.00 | |||
264 Total operating expenses | 310 892.00 | 276 031.00 | 310 892.00 | |
270 Operating profit | 7 522.00 | 44 011.00 | 7 522.00 | |
300 Exceptional expenses | 1 529.00 | |||
306 Income tax's | 1 128.00 | 2 061.00 | 1 128.00 | |
310 Profit or loss | 6 393.00 | 40 421.00 | 6 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 896.00 | 1 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 143.00 | 57 143.00 | ||
378 Amount of deductible VAT on goods and services | 26 936.00 | 26 936.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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