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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : SARL IMMO PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL IMMO PC |
| Siren | 399694330 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 8202 |
| Management number | 2013B01873 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 1 840.00 | 1 535.00 | 305.00 | 1 840.00 |
040 Financial Assets | 8 149.00 | 8 149.00 | 8 149.00 | |
044 Total Fixed Assets | 10 291.00 | 1 837.00 | 8 454.00 | 10 291.00 |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 32 155.00 | 32 155.00 | 32 155.00 | |
096 Total Current Assets + Prepaid Expenses | 140 471.00 | 140 471.00 | 140 471.00 | |
110 Total Assets | 150 762.00 | 1 837.00 | 148 925.00 | 150 762.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 264.00 | |||
134 Retained Earnings | 21 606.00 | |||
136 Profit for the Year | 23 383.00 | |||
142 Total Equity - Total I | 53 626.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 745.00 | |||
172 Other debts | 93 411.00 | |||
176 Total debts | 95 299.00 | |||
180 Liabilities Total | 148 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 140 000.00 | 180 000.00 | |
230 Other income | 491.00 | 636.00 | 491.00 | |
232 Total operating income excluding VAT | 180 491.00 | 140 636.00 | 180 491.00 | |
242 Other external expenses | 12 307.00 | 13 901.00 | 12 307.00 | |
244 Taxes, duties and similar payments | 1 014.00 | 1 001.00 | 1 014.00 | |
250 Staff compensation | 142 942.00 | 110 075.00 | 142 942.00 | |
254 Depreciation and amortization | 613.00 | 613.00 | 613.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 156 877.00 | 125 592.00 | 156 877.00 | |
270 Operating profit | 23 614.00 | 15 043.00 | 23 614.00 | |
294 Financial expenses | 231.00 | 276.00 | 231.00 | |
300 Exceptional expenses | 310.00 | |||
310 Profit or loss | 23 383.00 | 14 457.00 | 23 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 10 242.00 | 10 242.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 698.00 | 21 698.00 | ||
378 Amount of deductible VAT on goods and services | 1 524.00 | 1 524.00 | ||
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