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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : IMMO RODRIGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IMMO RODRIGUEZ |
| Siren | 489486183 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1517 |
| Management number | 2006B00221 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619 956.00 | 306 193.00 | 313 763.00 | 619 956.00 |
044 Total Fixed Assets | 619 956.00 | 306 193.00 | 313 763.00 | 619 956.00 |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 48 608.00 | 48 608.00 | 48 608.00 | |
096 Total Current Assets + Prepaid Expenses | 49 798.00 | 49 798.00 | 49 798.00 | |
110 Total Assets | 669 754.00 | 306 193.00 | 363 561.00 | 669 754.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 169 035.00 | |||
136 Profit for the Year | 23 465.00 | |||
142 Total Equity - Total I | 275 000.00 | |||
156 Loans and similar debts | 76 141.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 753.00 | |||
172 Other debts | 11 753.00 | |||
176 Total debts | 88 560.00 | |||
180 Liabilities Total | 363 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 877.00 | |||
195 Of which payables due in more than one year | 60 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 520.00 | 65 520.00 | ||
232 Total operating income excluding VAT | 65 520.00 | 65 520.00 | ||
242 Other external expenses | 2 828.00 | 2 828.00 | ||
244 Taxes, duties and similar payments | 10 083.00 | 10 083.00 | ||
254 Depreciation and amortization | 24 610.00 | 24 610.00 | ||
264 Total operating expenses | 37 521.00 | 37 521.00 | ||
270 Operating profit | 27 998.00 | 27 998.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 4 141.00 | 4 141.00 | ||
310 Profit or loss | 23 465.00 | 23 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 80 878.00 | 80 878.00 | ||
490 Total Fixed Assets (Gross Value) | 539 079.00 | 539 079.00 | ||
492 Total Fixed Assets (Increases) | 80 878.00 | 80 878.00 | ||
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