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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : PERSONAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | PERSONAL IMMO |
| Siren | 824451926 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6843 |
| Management number | 2016B02929 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 299.00 | 112 299.00 | 112 299.00 | |
028 Tangible Assets | 4 544.00 | 84.00 | 4 461.00 | 4 544.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 216 844.00 | 84.00 | 216 760.00 | 216 844.00 |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 12 201.00 | 12 201.00 | 12 201.00 | |
072 Receivables – Other | 101 504.00 | 101 504.00 | 101 504.00 | |
084 Cash | 59 882.00 | 59 882.00 | 59 882.00 | |
096 Total Current Assets + Prepaid Expenses | 173 705.00 | 173 705.00 | 173 705.00 | |
110 Total Assets | 390 548.00 | 84.00 | 390 464.00 | 390 548.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 43 062.00 | |||
142 Total Equity - Total I | 103 062.00 | |||
156 Loans and similar debts | 84 062.00 | |||
166 Suppliers and related accounts | 7 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 417.00 | |||
172 Other debts | 195 549.00 | |||
176 Total debts | 287 402.00 | |||
180 Liabilities Total | 390 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 844.00 | |||
195 Of which payables due in more than one year | 70 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 406.00 | 236 406.00 | ||
230 Other income | 492.00 | 492.00 | ||
232 Total operating income excluding VAT | 236 899.00 | 236 899.00 | ||
242 Other external expenses | 145 559.00 | 145 559.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 27 421.00 | 27 421.00 | ||
252 Social security contributions | 11 594.00 | 11 594.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 185 827.00 | 185 827.00 | ||
270 Operating profit | 51 072.00 | 51 072.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 843.00 | 1 843.00 | ||
306 Income tax's | 11 167.00 | 11 167.00 | ||
310 Profit or loss | 43 062.00 | 43 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 112 299.00 | 112 299.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 715.00 | 3 715.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 216 844.00 | 216 844.00 | ||
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