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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-03-31 | Complete |
| 2020-08-27 | Public | 2019-03-31 | Simplified |
| Name | IMMOBILIERE DU 27 |
| Siren | 503904153 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 63037 |
| Management number | 2011B12400 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 480.00 | 2 480.00 | 2 480.00 | |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 2 489.00 | 2 480.00 | 9.00 | 2 489.00 |
072 Receivables – Other | 18 792.00 | 18 792.00 | 18 792.00 | |
084 Cash | 643 787.00 | 643 787.00 | 643 787.00 | |
096 Total Current Assets + Prepaid Expenses | 662 580.00 | 662 580.00 | 662 580.00 | |
110 Total Assets | 665 070.00 | 2 480.00 | 662 589.00 | 665 070.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -556 862.00 | |||
136 Profit for the Year | 534 343.00 | |||
142 Total Equity - Total I | -17 519.00 | |||
156 Loans and similar debts | 350.00 | |||
166 Suppliers and related accounts | 3 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676 039.00 | |||
172 Other debts | 676 058.00 | |||
176 Total debts | 680 109.00 | |||
180 Liabilities Total | 662 589.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 765 000.00 | 1 765 000.00 | ||
214 Production of goods sold - France | 1.00 | |||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 1 765 017.00 | 1 765 017.00 | ||
234 Purchases of goods (including customs duties) | 293.00 | 293.00 | ||
236 Inventory change (goods) | 1 215 020.00 | 1 215 020.00 | ||
242 Other external expenses | 10 959.00 | 10 959.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
252 Social security contributions | 2 536.00 | 2 536.00 | ||
264 Total operating expenses | 1 229 274.00 | 1 229 274.00 | ||
270 Operating profit | 535 742.00 | 535 742.00 | ||
290 Exceptional income | 842.00 | 842.00 | ||
294 Financial expenses | 1 399.00 | 1 399.00 | ||
300 Exceptional expenses | 842.00 | 842.00 | ||
310 Profit or loss | 534 343.00 | 534 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 842.00 | 842.00 | ||
484 DECREASES Financial Assets | 10.00 | 10.00 | ||
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