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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : IMMO BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-06-30 | Simplified |
| 2019-08-05 | Public | 2018-06-30 | Simplified |
| Name | IMMO BOURG |
| Siren | 501522809 |
| Closing | 2018-06-30 |
| Registry code | 3303 |
| Registration number | 3062 |
| Management number | 2007B50150 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 23 387.00 | 3 925.00 | 19 463.00 | 23 387.00 |
044 Total Fixed Assets | 52 887.00 | 3 925.00 | 48 963.00 | 52 887.00 |
064 Advances and down payments on orders | 1 746.00 | 1 746.00 | 1 746.00 | |
068 Receivables – Trade and related accounts | 5 324.00 | 5 324.00 | 5 324.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 11 530.00 | 11 530.00 | 11 530.00 | |
092 Prepaid expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
096 Total Current Assets + Prepaid Expenses | 22 257.00 | 22 257.00 | 22 257.00 | |
110 Total Assets | 75 144.00 | 3 925.00 | 71 219.00 | 75 144.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 788.00 | |||
136 Profit for the Year | 7 496.00 | |||
142 Total Equity - Total I | 39 284.00 | |||
156 Loans and similar debts | 11 802.00 | |||
166 Suppliers and related accounts | 6 508.00 | |||
172 Other debts | 13 625.00 | |||
176 Total debts | 31 935.00 | |||
180 Liabilities Total | 71 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
195 Of which payables due in more than one year | 7 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 634.00 | 212 634.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 212 642.00 | 212 642.00 | ||
242 Other external expenses | 154 835.00 | 154 835.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 1 465.00 | 1 465.00 | ||
250 Staff compensation | 27 179.00 | 27 179.00 | ||
252 Social security contributions | 4 822.00 | 4 822.00 | ||
254 Depreciation and amortization | 2 174.00 | 2 174.00 | ||
256 Provisions | 6.00 | |||
262 Other expenses | 12 256.00 | 12 256.00 | ||
264 Total operating expenses | 202 731.00 | 202 731.00 | ||
270 Operating profit | 9 911.00 | 9 911.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 7 496.00 | 7 496.00 | ||
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