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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : Carole LATOURTE Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | Carole LATOURTE Immobilier |
| Siren | 820072098 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/009535 |
| Management number | 2016B00652 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 983.00 | 983.00 | 983.00 | |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 983.00 | 983.00 | 170 000.00 | 170 983.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 247.00 | 247.00 | 247.00 | |
110 Total Assets | 171 230.00 | 983.00 | 170 247.00 | 171 230.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 560.00 | |||
134 Retained Earnings | -1 308.00 | |||
136 Profit for the Year | -6 246.00 | |||
142 Total Equity - Total I | -5 343.00 | |||
156 Loans and similar debts | 141 749.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 841.00 | |||
172 Other debts | 33 467.00 | |||
176 Total debts | 175 590.00 | |||
180 Liabilities Total | 170 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 716.00 | 7 716.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 717.00 | 7 717.00 | ||
242 Other external expenses | 1 734.00 | 1 272.00 | 1 734.00 | |
244 Taxes, duties and similar payments | 4 509.00 | 304.00 | 4 509.00 | |
250 Staff compensation | 3 043.00 | 3 043.00 | ||
252 Social security contributions | 1 171.00 | 1 171.00 | ||
254 Depreciation and amortization | 478.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 10 457.00 | 2 058.00 | 10 457.00 | |
270 Operating profit | -2 740.00 | -2 058.00 | -2 740.00 | |
290 Exceptional income | 1 217.00 | 750.00 | 1 217.00 | |
294 Financial expenses | 4 647.00 | 4 647.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -6 246.00 | -1 308.00 | -6 246.00 | |
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