Grow your business safely with LA CLE DE DOUAI IMMOBILIER
All the information you need about LA CLE DE DOUAI IMMOBILIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CLE DE DOUAI IMMOBILIER >
BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : LA CLE DE DOUAI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| Name | LA CLE DE DOUAI IMMOBILIER |
| Siren | 848969978 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 2015 |
| Management number | 2019B00163 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59169 GOEULZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 342.00 | 1 958.00 | 2 300.00 |
044 Total Fixed Assets | 2 300.00 | 342.00 | 1 958.00 | 2 300.00 |
068 Receivables – Trade and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 31 594.00 | 31 594.00 | 31 594.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 45 707.00 | 45 707.00 | 45 707.00 | |
110 Total Assets | 48 007.00 | 342.00 | 47 665.00 | 48 007.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18.00 | |||
136 Profit for the Year | 25 837.00 | |||
142 Total Equity - Total I | 31 354.00 | |||
166 Suppliers and related accounts | 1 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 14 940.00 | |||
176 Total debts | 16 310.00 | |||
180 Liabilities Total | 47 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 750.00 | 64 375.00 | 103 750.00 | |
230 Other income | 13 671.00 | 13 671.00 | ||
232 Total operating income excluding VAT | 117 421.00 | 64 375.00 | 117 421.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73.00 | |||
242 Other external expenses | 30 305.00 | 14 026.00 | 30 305.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 397.00 | 1 630.00 | |
24B (including equipment leasing) | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 41 861.00 | 27 023.00 | 41 861.00 | |
252 Social security contributions | 16 259.00 | 10 439.00 | 16 259.00 | |
254 Depreciation and amortization | 301.00 | 41.00 | 301.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 90 360.00 | 51 999.00 | 90 360.00 | |
270 Operating profit | 27 062.00 | 12 376.00 | 27 062.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 25 837.00 | 12 368.00 | 25 837.00 | |
all companies in France
Complete and comprehensive database.
