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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LE ROSENBERG IMMOBILIER GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2020-09-10 | Public | 2019-06-30 | Simplified |
| 2019-06-03 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-12-08 | Public | 2016-06-30 | Simplified |
| Name | LE ROSENBERG IMMOBILIER GESTION |
| Siren | 798085353 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 10578 |
| Management number | 2013B00859 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 Hégenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 713.00 | 3 713.00 | 3 713.00 | |
028 Tangible Assets | 800.00 | 529.00 | 271.00 | 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 528.00 | 4 241.00 | 286.00 | 4 528.00 |
068 Receivables – Trade and related accounts | 850.00 | 50.00 | 800.00 | 850.00 |
072 Receivables – Other | 5 040.00 | 2 680.00 | 2 360.00 | 5 040.00 |
084 Cash | 84 477.00 | 84 477.00 | 84 477.00 | |
096 Total Current Assets + Prepaid Expenses | 90 367.00 | 2 730.00 | 87 637.00 | 90 367.00 |
110 Total Assets | 94 894.00 | 6 971.00 | 87 923.00 | 94 894.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 38 766.00 | |||
136 Profit for the Year | 13 691.00 | |||
142 Total Equity - Total I | 55 757.00 | |||
166 Suppliers and related accounts | 9 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 262.00 | |||
172 Other debts | 22 373.00 | |||
176 Total debts | 32 166.00 | |||
180 Liabilities Total | 87 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 816.00 | 64 816.00 | ||
230 Other income | -521.00 | -521.00 | ||
232 Total operating income excluding VAT | 64 296.00 | 64 296.00 | ||
242 Other external expenses | 16 703.00 | 16 703.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 8 392.00 | 8 392.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 087.00 | 48 087.00 | ||
270 Operating profit | 16 208.00 | 16 208.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 2 431.00 | 2 431.00 | ||
310 Profit or loss | 13 691.00 | 13 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 528.00 | 4 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 822.00 | 12 822.00 | ||
378 Amount of deductible VAT on goods and services | 2 710.00 | 2 710.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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