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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : IMMO LA NAPOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | IMMO LA NAPOULE |
| Siren | 824726574 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2575 |
| Management number | 2017B00094 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 824.00 | 739.00 | 3 085.00 | 3 824.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 5 234.00 | 739.00 | 4 495.00 | 5 234.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 8 037.00 | 8 037.00 | 8 037.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 8 196.00 | 8 196.00 | 8 196.00 | |
110 Total Assets | 13 430.00 | 739.00 | 12 691.00 | 13 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 632.00 | |||
136 Profit for the Year | -2 046.00 | |||
142 Total Equity - Total I | 686.00 | |||
166 Suppliers and related accounts | 3 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 547.00 | |||
172 Other debts | 8 975.00 | |||
176 Total debts | 12 005.00 | |||
180 Liabilities Total | 12 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 356.00 | 28 136.00 | 49 356.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 357.00 | 28 136.00 | 49 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | |||
242 Other external expenses | 22 997.00 | 19 251.00 | 22 997.00 | |
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
250 Staff compensation | 21 575.00 | 5 394.00 | 21 575.00 | |
252 Social security contributions | 8 397.00 | 1 207.00 | 8 397.00 | |
254 Depreciation and amortization | 506.00 | 233.00 | 506.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 867.00 | 26 143.00 | 53 867.00 | |
270 Operating profit | -4 510.00 | 1 993.00 | -4 510.00 | |
290 Exceptional income | 2 520.00 | 2 520.00 | ||
294 Financial expenses | -45.00 | |||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 306.00 | |||
310 Profit or loss | -2 046.00 | 1 732.00 | -2 046.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 734.00 | 3 734.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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