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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : 1001 CLES IMMO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | 1001 CLES IMMO.COM |
| Siren | 528839616 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14528 |
| Management number | 2010B03206 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 SUSSARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 320.00 | 2 653.00 | 667.00 | 3 320.00 |
028 Tangible Assets | 51 104.00 | 33 984.00 | 17 120.00 | 51 104.00 |
040 Financial Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
044 Total Fixed Assets | 55 913.00 | 36 637.00 | 19 276.00 | 55 913.00 |
072 Receivables – Other | 4 529.00 | 4 529.00 | 4 529.00 | |
080 Sellable securities | 170 282.00 | 170 282.00 | 170 282.00 | |
084 Cash | 6 497.00 | 6 497.00 | 6 497.00 | |
092 Prepaid expenses | 22 274.00 | 22 274.00 | 22 274.00 | |
096 Total Current Assets + Prepaid Expenses | 203 582.00 | 203 582.00 | 203 582.00 | |
110 Total Assets | 259 495.00 | 36 637.00 | 222 858.00 | 259 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 110 846.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 63 791.00 | |||
142 Total Equity - Total I | 180 137.00 | |||
166 Suppliers and related accounts | 19 230.00 | |||
172 Other debts | 23 491.00 | |||
176 Total debts | 42 721.00 | |||
180 Liabilities Total | 222 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 482 503.00 | 422 840.00 | 482 503.00 | |
230 Other income | 4 321.00 | 7 582.00 | 4 321.00 | |
232 Total operating income excluding VAT | 486 823.00 | 430 422.00 | 486 823.00 | |
242 Other external expenses | 167 810.00 | 155 537.00 | 167 810.00 | |
244 Taxes, duties and similar payments | 2 187.00 | 8 822.00 | 2 187.00 | |
250 Staff compensation | 134 670.00 | 104 552.00 | 134 670.00 | |
252 Social security contributions | 98 592.00 | 84 864.00 | 98 592.00 | |
254 Depreciation and amortization | 6 456.00 | 5 383.00 | 6 456.00 | |
262 Other expenses | 22.00 | 53.00 | 22.00 | |
264 Total operating expenses | 409 738.00 | 359 211.00 | 409 738.00 | |
270 Operating profit | 77 086.00 | 71 211.00 | 77 086.00 | |
280 Financial income | 250.00 | 31.00 | 250.00 | |
306 Income tax's | 13 545.00 | 7 832.00 | 13 545.00 | |
310 Profit or loss | 63 791.00 | 63 410.00 | 63 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 627.00 | 627.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 274.00 | 1 274.00 | ||
490 Total Fixed Assets (Gross Value) | 53 488.00 | 53 488.00 | ||
492 Total Fixed Assets (Increases) | 2 425.00 | 2 425.00 | ||
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