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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DU MONT DES ROSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-06-30 | Simplified |
| 2019-02-15 | Public | 2017-06-30 | Simplified |
| 2018-03-06 | Public | 2013-06-30 | Simplified |
| 2018-01-12 | Public | 2014-06-30 | Simplified |
| Name | L'IMMOBILIERE DU MONT DES ROSES |
| Siren | 484314141 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | B2019/001688 |
| Management number | 2005B01392 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 189.00 | 14 189.00 | 14 189.00 | |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 16 889.00 | 14 189.00 | 2 700.00 | 16 889.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 41 048.00 | 41 048.00 | 41 048.00 | |
084 Cash | 41 807.00 | 41 807.00 | 41 807.00 | |
096 Total Current Assets + Prepaid Expenses | 87 854.00 | 87 854.00 | 87 854.00 | |
110 Total Assets | 104 743.00 | 14 189.00 | 90 554.00 | 104 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 129.00 | |||
142 Total Equity - Total I | 16 229.00 | |||
166 Suppliers and related accounts | 9 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 931.00 | |||
172 Other debts | 64 495.00 | |||
176 Total debts | 74 325.00 | |||
180 Liabilities Total | 90 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 620.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 486.00 | |||
199 Of which current accounts of debit partners | 25 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 171.00 | 111 171.00 | ||
230 Other income | 337.00 | 337.00 | ||
232 Total operating income excluding VAT | 111 508.00 | 111 508.00 | ||
242 Other external expenses | 97 861.00 | 97 861.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
252 Social security contributions | 67.00 | 67.00 | ||
254 Depreciation and amortization | 1 955.00 | 1 955.00 | ||
264 Total operating expenses | 101 274.00 | 101 274.00 | ||
270 Operating profit | 10 233.00 | 10 233.00 | ||
290 Exceptional income | 18 323.00 | 18 323.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 13 224.00 | 13 224.00 | ||
310 Profit or loss | 15 129.00 | 15 129.00 | ||
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