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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : L'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | L'IMMO |
| Siren | 844055731 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008836 |
| Management number | 2018B01505 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-11-19 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
044 Total Fixed Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
072 Receivables – Other | 4 361.00 | 4 361.00 | 4 361.00 | |
084 Cash | 25 453.00 | 25 453.00 | 25 453.00 | |
096 Total Current Assets + Prepaid Expenses | 29 814.00 | 29 814.00 | 29 814.00 | |
110 Total Assets | 79 829.00 | 79 829.00 | 79 829.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 832.00 | |||
142 Total Equity - Total I | 9 832.00 | |||
156 Loans and similar debts | 23 735.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 44 372.00 | |||
176 Total debts | 69 997.00 | |||
180 Liabilities Total | 79 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 538.00 | 35 538.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 35 560.00 | 35 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 615.00 | 615.00 | ||
242 Other external expenses | 18 872.00 | 18 872.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 4 379.00 | 4 379.00 | ||
252 Social security contributions | 1 244.00 | 1 244.00 | ||
264 Total operating expenses | 25 169.00 | 25 169.00 | ||
270 Operating profit | 10 391.00 | 10 391.00 | ||
306 Income tax's | 1 559.00 | 1 559.00 | ||
310 Profit or loss | 8 832.00 | 8 832.00 | ||
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