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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : IMMO PROJET DU COMMINGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | IMMO PROJET DU COMMINGES |
| Siren | 534238241 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017443 |
| Management number | 2011B03031 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
060 Merchandise inventory | 585 390.00 | 585 390.00 | 585 390.00 | |
084 Cash | 146 896.00 | 146 896.00 | 146 896.00 | |
096 Total Current Assets + Prepaid Expenses | 732 286.00 | 732 286.00 | 732 286.00 | |
110 Total Assets | 732 286.00 | 732 286.00 | 732 286.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -101 565.00 | |||
136 Profit for the Year | 8 119.00 | |||
142 Total Equity - Total I | -83 446.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 815 732.00 | |||
172 Other debts | 815 732.00 | |||
176 Total debts | 815 732.00 | |||
180 Liabilities Total | 732 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 150.00 | 136 150.00 | ||
232 Total operating income excluding VAT | 136 150.00 | 136 150.00 | ||
236 Inventory change (goods) | 95 606.00 | 95 606.00 | ||
242 Other external expenses | 25 692.00 | 26 386.00 | 25 692.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 6 733.00 | 6 536.00 | 6 733.00 | |
264 Total operating expenses | 128 031.00 | 32 922.00 | 128 031.00 | |
270 Operating profit | 8 119.00 | -32 922.00 | 8 119.00 | |
310 Profit or loss | 8 119.00 | -32 922.00 | 8 119.00 | |
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