Grow your business safely with LE WELCOME IMMEUBLE
All the information you need about LE WELCOME IMMEUBLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE WELCOME IMMEUBLE >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : LE WELCOME IMMEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LE WELCOME IMMEUBLE |
| Siren | 959802281 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5121 |
| Management number | 1959B00228 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 482.00 | 20 053.00 | 429.00 | 20 482.00 |
044 Total Fixed Assets | 20 482.00 | 20 053.00 | 429.00 | 20 482.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 150 492.00 | 150 492.00 | 150 492.00 | |
080 Sellable securities | 12 165.00 | 12 165.00 | 12 165.00 | |
084 Cash | 9 022.00 | 9 022.00 | 9 022.00 | |
096 Total Current Assets + Prepaid Expenses | 171 678.00 | 171 678.00 | 171 678.00 | |
110 Total Assets | 192 160.00 | 20 053.00 | 172 108.00 | 192 160.00 |
120 Share or Individual Capital | 7 686.00 | |||
126 Legal Reserve | 769.00 | |||
132 Other Reserves | 1 545.00 | |||
136 Profit for the Year | 159 762.00 | |||
142 Total Equity - Total I | 169 762.00 | |||
172 Other debts | 2 345.00 | |||
176 Total debts | 2 345.00 | |||
180 Liabilities Total | 172 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 674.00 | 140 486.00 | 155 674.00 | |
230 Other income | 21 775.00 | 22 702.00 | 21 775.00 | |
232 Total operating income excluding VAT | 177 450.00 | 163 188.00 | 177 450.00 | |
242 Other external expenses | 1 185.00 | 1 099.00 | 1 185.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 17 607.00 | 18 519.00 | 17 607.00 | |
256 Provisions | 5 296.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 18 792.00 | 24 916.00 | 18 792.00 | |
270 Operating profit | 158 657.00 | 138 272.00 | 158 657.00 | |
280 Financial income | 1 105.00 | 1 105.00 | ||
294 Financial expenses | 1 105.00 | |||
310 Profit or loss | 159 762.00 | 137 167.00 | 159 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 482.00 | 20 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 296.00 | 5 296.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 105.00 | 1 105.00 | ||
684 DECREASES in Total Provisions Statement | 6 401.00 | 6 401.00 | ||
all companies in France
Complete and comprehensive database.
