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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : IMMOBILIERE TOLOSANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE TOLOSANE |
| Siren | 505027730 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029834 |
| Management number | 2008B02221 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| 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 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 3 155.00 | 3 155.00 | 3 155.00 | |
028 Tangible Assets | 27 119.00 | 26 192.00 | 927.00 | 27 119.00 |
040 Financial Assets | 31 633.00 | 31 633.00 | 31 633.00 | |
044 Total Fixed Assets | 184 907.00 | 29 347.00 | 155 559.00 | 184 907.00 |
072 Receivables – Other | 39 076.00 | 39 076.00 | 39 076.00 | |
084 Cash | 14 114.00 | 14 114.00 | 14 114.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 53 770.00 | 53 770.00 | 53 770.00 | |
110 Total Assets | 238 677.00 | 29 347.00 | 209 330.00 | 238 677.00 |
120 Share or Individual Capital | 7 140.00 | |||
134 Retained Earnings | -476.00 | |||
136 Profit for the Year | -15 043.00 | |||
142 Total Equity - Total I | -8 379.00 | |||
156 Loans and similar debts | 1 951.00 | |||
166 Suppliers and related accounts | 17 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 493.00 | |||
172 Other debts | 198 493.00 | |||
176 Total debts | 217 709.00 | |||
180 Liabilities Total | 209 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 122.00 | 107 122.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 107 218.00 | 107 218.00 | ||
242 Other external expenses | 118 794.00 | 118 794.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
264 Total operating expenses | 121 037.00 | 121 037.00 | ||
270 Operating profit | -13 820.00 | -13 820.00 | ||
294 Financial expenses | 1 223.00 | 1 223.00 | ||
310 Profit or loss | -15 043.00 | -15 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 242.00 | 7 242.00 | ||
490 Total Fixed Assets (Gross Value) | 177 665.00 | 177 665.00 | ||
492 Total Fixed Assets (Increases) | 7 242.00 | 7 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 424.00 | 21 424.00 | ||
378 Amount of deductible VAT on goods and services | 18 362.00 | 18 362.00 | ||
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