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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : IMMOBILIERE CLAIRE OLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | Immobiliere Claire OLLAND |
| Siren | 807721238 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2986 |
| Management number | 2014B01172 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 636.00 | 4 636.00 | 4 636.00 | |
028 Tangible Assets | 656.00 | 646.00 | 10.00 | 656.00 |
044 Total Fixed Assets | 5 292.00 | 5 282.00 | 10.00 | 5 292.00 |
068 Receivables – Trade and related accounts | 2 448.00 | 2 448.00 | 2 448.00 | |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
084 Cash | 63 101.00 | 63 101.00 | 63 101.00 | |
096 Total Current Assets + Prepaid Expenses | 69 660.00 | 69 660.00 | 69 660.00 | |
110 Total Assets | 74 952.00 | 5 282.00 | 69 671.00 | 74 952.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 573.00 | |||
136 Profit for the Year | -4 914.00 | |||
142 Total Equity - Total I | 19 859.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 049.00 | |||
172 Other debts | 47 607.00 | |||
176 Total debts | 49 811.00 | |||
180 Liabilities Total | 69 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 082.00 | 46 887.00 | 37 082.00 | |
230 Other income | 17.00 | 1.00 | 17.00 | |
232 Total operating income excluding VAT | 37 099.00 | 46 888.00 | 37 099.00 | |
242 Other external expenses | 12 392.00 | 12 268.00 | 12 392.00 | |
244 Taxes, duties and similar payments | 445.00 | 455.00 | 445.00 | |
250 Staff compensation | 23 662.00 | 14 555.00 | 23 662.00 | |
252 Social security contributions | 9 026.00 | 6 008.00 | 9 026.00 | |
254 Depreciation and amortization | 132.00 | 843.00 | 132.00 | |
262 Other expenses | 90.00 | 58.00 | 90.00 | |
264 Total operating expenses | 45 748.00 | 34 187.00 | 45 748.00 | |
270 Operating profit | -8 649.00 | 12 701.00 | -8 649.00 | |
290 Exceptional income | 3 735.00 | 3 735.00 | ||
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 1 905.00 | |||
310 Profit or loss | -4 914.00 | 10 756.00 | -4 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 292.00 | 5 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 416.00 | 7 416.00 | ||
378 Amount of deductible VAT on goods and services | 1 048.00 | 1 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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