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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : INVESTISSEMENT CONSULTING IMMOBILIER ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | INVESTISSEMENT CONSULTING IMMOBILIER ALSACE |
| Siren | 831646757 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10105 |
| Management number | 2017B01917 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 645.00 | 1 009.00 | 10 636.00 | 11 645.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 11 945.00 | 1 009.00 | 10 936.00 | 11 945.00 |
068 Receivables – Trade and related accounts | 14 199.00 | 14 199.00 | 14 199.00 | |
072 Receivables – Other | 2 920.00 | 2 920.00 | 2 920.00 | |
084 Cash | 3 182.00 | 3 182.00 | 3 182.00 | |
096 Total Current Assets + Prepaid Expenses | 20 300.00 | 20 300.00 | 20 300.00 | |
110 Total Assets | 32 246.00 | 1 009.00 | 31 237.00 | 32 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 648.00 | |||
136 Profit for the Year | 15 861.00 | |||
142 Total Equity - Total I | 14 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 563.00 | |||
172 Other debts | 6 034.00 | |||
176 Total debts | 17 024.00 | |||
180 Liabilities Total | 31 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 715.00 | 26 715.00 | ||
218 Production of services sold - France | 26 715.00 | 2 108.00 | 26 715.00 | |
230 Other income | 2 463.00 | |||
232 Total operating income excluding VAT | 26 715.00 | 4 572.00 | 26 715.00 | |
242 Other external expenses | 7 836.00 | 864.00 | 7 836.00 | |
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 900.00 | 900.00 | ||
254 Depreciation and amortization | 390.00 | 425.00 | 390.00 | |
264 Total operating expenses | 9 228.00 | 1 289.00 | 9 228.00 | |
270 Operating profit | 17 487.00 | 3 283.00 | 17 487.00 | |
306 Income tax's | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 15 861.00 | 3 283.00 | 15 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 750.00 | 3 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 045.00 | 7 045.00 | ||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 10 795.00 | 10 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161.00 | 161.00 | ||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
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