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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : REAL ESTATE LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | REAL ESTATE LANGUEDOC |
| Siren | 794331645 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 8350 |
| Management number | 2013B00764 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 523.00 | 5 298.00 | 2 225.00 | 7 523.00 |
044 Total Fixed Assets | 7 523.00 | 5 298.00 | 2 225.00 | 7 523.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 622.00 | 21 622.00 | 21 622.00 | |
084 Cash | 252 693.00 | 252 693.00 | 252 693.00 | |
092 Prepaid expenses | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 276 982.00 | 276 982.00 | 276 982.00 | |
110 Total Assets | 284 505.00 | 5 298.00 | 279 207.00 | 284 505.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 154 832.00 | |||
136 Profit for the Year | 112 127.00 | |||
142 Total Equity - Total I | 272 459.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 146.00 | |||
172 Other debts | 5 721.00 | |||
176 Total debts | 6 749.00 | |||
180 Liabilities Total | 279 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 797.00 | 245 376.00 | 172 797.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 172 799.00 | 245 378.00 | 172 799.00 | |
242 Other external expenses | 21 833.00 | 17 667.00 | 21 833.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 386.00 | 344.00 | |
254 Depreciation and amortization | 1 763.00 | 1 627.00 | 1 763.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 23 943.00 | 19 684.00 | 23 943.00 | |
270 Operating profit | 148 857.00 | 225 694.00 | 148 857.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 36 722.00 | 66 276.00 | 36 722.00 | |
310 Profit or loss | 112 127.00 | 159 419.00 | 112 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 017.00 | 1 017.00 | ||
490 Total Fixed Assets (Gross Value) | 6 506.00 | 6 506.00 | ||
492 Total Fixed Assets (Increases) | 1 017.00 | 1 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 559.00 | 34 559.00 | ||
378 Amount of deductible VAT on goods and services | 2 915.00 | 2 915.00 | ||
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