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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : PERSONAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | PERSONAL IMMO |
| Siren | 824451926 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6645 |
| Management number | 2016B02929 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 227 001.00 | 227 001.00 | 227 001.00 | |
014 Intangible Assets - Other | 1 602.00 | 1 602.00 | 1 602.00 | |
028 Tangible Assets | 10 917.00 | 6 854.00 | 4 063.00 | 10 917.00 |
040 Financial Assets | 3 775.00 | 3 775.00 | 3 775.00 | |
044 Total Fixed Assets | 243 295.00 | 8 456.00 | 234 839.00 | 243 295.00 |
064 Advances and down payments on orders | 1 115.00 | 1 115.00 | 1 115.00 | |
068 Receivables – Trade and related accounts | 14 492.00 | 14 492.00 | 14 492.00 | |
072 Receivables – Other | 247 220.00 | 247 220.00 | 247 220.00 | |
084 Cash | 185 833.00 | 185 833.00 | 185 833.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 449 378.00 | 449 378.00 | 449 378.00 | |
110 Total Assets | 692 673.00 | 8 456.00 | 684 217.00 | 692 673.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 65 935.00 | |||
136 Profit for the Year | 45 787.00 | |||
142 Total Equity - Total I | 177 721.00 | |||
156 Loans and similar debts | 68 883.00 | |||
166 Suppliers and related accounts | 8 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 797.00 | |||
172 Other debts | 429 449.00 | |||
176 Total debts | 506 496.00 | |||
180 Liabilities Total | 684 217.00 | |||
195 Of which payables due in more than one year | 45 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 052.00 | 351 052.00 | ||
230 Other income | 1 825.00 | 1 825.00 | ||
232 Total operating income excluding VAT | 352 877.00 | 352 877.00 | ||
242 Other external expenses | 225 993.00 | 225 993.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 188.00 | ||
250 Staff compensation | 46 747.00 | 46 747.00 | ||
252 Social security contributions | 16 963.00 | 16 963.00 | ||
254 Depreciation and amortization | 1 587.00 | 1 587.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 293 480.00 | 293 480.00 | ||
270 Operating profit | 59 397.00 | 59 397.00 | ||
294 Financial expenses | 2 415.00 | 2 415.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 11 133.00 | 11 133.00 | ||
310 Profit or loss | 45 787.00 | 45 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 243 295.00 | 243 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 312.00 | 69 312.00 | ||
378 Amount of deductible VAT on goods and services | 34 316.00 | 34 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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