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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : CLAIR DE LUNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | CLAIR DE LUNE IMMOBILIER |
| Siren | 414476002 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40753 |
| Management number | 1997D01283 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 451 561.00 | 169 242.00 | 282 319.00 | 451 561.00 |
040 Financial Assets | 431 818.00 | 431 818.00 | 431 818.00 | |
044 Total Fixed Assets | 883 379.00 | 169 242.00 | 714 137.00 | 883 379.00 |
068 Receivables – Trade and related accounts | 7 344.00 | 7 344.00 | 7 344.00 | |
072 Receivables – Other | 3 040.00 | 3 040.00 | 3 040.00 | |
084 Cash | 5 063.00 | 5 063.00 | 5 063.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 16 080.00 | 16 080.00 | 16 080.00 | |
110 Total Assets | 899 459.00 | 169 242.00 | 730 217.00 | 899 459.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 55 665.00 | |||
136 Profit for the Year | 25 608.00 | |||
142 Total Equity - Total I | 82 950.00 | |||
156 Loans and similar debts | 581 999.00 | |||
166 Suppliers and related accounts | 22 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 079.00 | |||
172 Other debts | 42 464.00 | |||
176 Total debts | 647 267.00 | |||
180 Liabilities Total | 730 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477 048.00 | |||
195 Of which payables due in more than one year | 463 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 904.00 | 133 904.00 | ||
232 Total operating income excluding VAT | 133 904.00 | 133 904.00 | ||
242 Other external expenses | 53 557.00 | 53 557.00 | ||
244 Taxes, duties and similar payments | 18 251.00 | 18 251.00 | ||
254 Depreciation and amortization | 29 794.00 | 29 794.00 | ||
264 Total operating expenses | 101 603.00 | 101 603.00 | ||
270 Operating profit | 32 301.00 | 32 301.00 | ||
280 Financial income | 5 729.00 | 5 729.00 | ||
294 Financial expenses | 9 360.00 | 9 360.00 | ||
306 Income tax's | 3 062.00 | 3 062.00 | ||
310 Profit or loss | 25 608.00 | 25 608.00 | ||
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