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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : C-l'immo Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | C-l'immo Gestion |
| Siren | 814791489 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2048 |
| Management number | 2015B00321 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 545.00 | 545.00 | 545.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 1 010.00 | 770.00 | 240.00 | 1 010.00 |
068 Receivables – Trade and related accounts | 4 077.00 | 4 077.00 | 4 077.00 | |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
084 Cash | 47 572.00 | 47 572.00 | 47 572.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 55 239.00 | 55 239.00 | 55 239.00 | |
110 Total Assets | 56 249.00 | 770.00 | 55 479.00 | 56 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 836.00 | |||
136 Profit for the Year | 4 036.00 | |||
142 Total Equity - Total I | 12 372.00 | |||
156 Loans and similar debts | 25 711.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 12 717.00 | |||
176 Total debts | 43 107.00 | |||
180 Liabilities Total | 55 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 215.00 | 43 215.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 43 325.00 | 43 325.00 | ||
242 Other external expenses | 10 588.00 | 10 588.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 21 685.00 | 21 685.00 | ||
252 Social security contributions | 4 989.00 | 4 989.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 37 720.00 | 37 720.00 | ||
270 Operating profit | 5 605.00 | 5 605.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 4 036.00 | 4 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 010.00 | 1 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 669.00 | 8 669.00 | ||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
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