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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : IMMOBILIERE DECOSTAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-09-30 | Complete |
| 2019-03-14 | Public | 2018-09-30 | Complete |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | IMMOBILIERE DECOSTAFF |
| Siren | 314990730 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 123 |
| Management number | 1979B00023 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 270.00 | 9 270.00 | 9 270.00 | |
AP Buildings | 69 339.00 | 69 339.00 | 69 339.00 | |
BD Other fixed assets | 255.00 | 255.00 | 255.00 | |
BJ TOTAL (I) | 78 864.00 | 69 339.00 | 9 526.00 | 78 864.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 56.00 | 56.00 | 56.00 | |
CF Cash and cash equivalents | 12 194.00 | 12 194.00 | 12 194.00 | |
CJ TOTAL (II) | 12 250.00 | 12 250.00 | 12 250.00 | |
CO Grand total (0 to V) | 91 114.00 | 69 339.00 | 21 775.00 | 91 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 1 835.00 | 83.00 | 1 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 915.00 | 1 752.00 | -5 915.00 | |
DL TOTAL (I) | 19 020.00 | 24 935.00 | 19 020.00 | |
DX Trade payables and related accounts | 340.00 | 876.00 | 340.00 | |
DY Tax and social security liabilities | 2 416.00 | 3 164.00 | 2 416.00 | |
EC TOTAL (IV) | 2 756.00 | 4 040.00 | 2 756.00 | |
EE Grand total (I to V) | 21 775.00 | 28 974.00 | 21 775.00 | |
EG Accrued income and payables due within one year | 2 756.00 | 4 040.00 | 2 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 090.00 | |||
FX Taxes, duties, and similar payments | 3 280.00 | |||
GE Other Expenses | 550.00 | |||
GF Total Operating Expenses (II) | 5 919.00 | |||
GG - OPERATING RESULT (I - II) | -5 919.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 309.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 7 290.00 | 4.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 919.00 | 5 538.00 | 5 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 915.00 | 1 752.00 | -5 915.00 | |
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