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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : IMMOBILIER URBANISME PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-06-30 | Simplified |
| Name | IMMOBILIER URBANISME PROVENCE |
| Siren | 839856721 |
| Closing | 2019-06-30 |
| Registry code | 1304 |
| Registration number | 5024 |
| Management number | 2018B00562 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 7 026.00 | 7 026.00 | 7 026.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 7 698.00 | 7 698.00 | 7 698.00 | |
110 Total Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 379.00 | |||
142 Total Equity - Total I | -1 379.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 773.00 | |||
172 Other debts | 5 851.00 | |||
176 Total debts | 9 179.00 | |||
180 Liabilities Total | 7 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 667.00 | 6 667.00 | ||
232 Total operating income excluding VAT | 6 667.00 | 6 667.00 | ||
242 Other external expenses | 8 936.00 | 8 936.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
264 Total operating expenses | 9 014.00 | 9 014.00 | ||
270 Operating profit | -2 347.00 | -2 347.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -2 379.00 | -2 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102.00 | 102.00 | ||
492 Total Fixed Assets (Increases) | 102.00 | 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 333.00 | 1 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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