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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : IMMOBILIERE TOLOSANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE TOLOSANE |
| Siren | 505027730 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028244 |
| Management number | 2008B02221 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 3 155.00 | 3 155.00 | 3 155.00 | |
028 Tangible Assets | 27 119.00 | 26 854.00 | 265.00 | 27 119.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 155 194.00 | 30 009.00 | 125 185.00 | 155 194.00 |
072 Receivables – Other | 27 813.00 | 27 813.00 | 27 813.00 | |
084 Cash | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 30 305.00 | 30 305.00 | 30 305.00 | |
110 Total Assets | 185 499.00 | 30 009.00 | 155 491.00 | 185 499.00 |
120 Share or Individual Capital | 7 140.00 | |||
134 Retained Earnings | -15 519.00 | |||
136 Profit for the Year | -8 523.00 | |||
142 Total Equity - Total I | -16 902.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 453.00 | |||
172 Other debts | 170 228.00 | |||
176 Total debts | 172 393.00 | |||
180 Liabilities Total | 155 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 025.00 | 161 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 161 026.00 | 161 026.00 | ||
242 Other external expenses | 125 705.00 | 125 705.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 383.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 671.00 | 671.00 | ||
264 Total operating expenses | 128 420.00 | 128 420.00 | ||
270 Operating profit | 32 606.00 | 32 606.00 | ||
294 Financial expenses | -1 951.00 | -1 951.00 | ||
300 Exceptional expenses | 43 081.00 | 43 081.00 | ||
310 Profit or loss | -8 523.00 | -8 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 907.00 | 184 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 205.00 | 32 205.00 | ||
378 Amount of deductible VAT on goods and services | 20 217.00 | 20 217.00 | ||
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