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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : LOC-IMMOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-04-30 | Simplified |
| 2021-05-18 | Public | 2019-04-30 | Simplified |
| Name | LOC-IMMOPRO |
| Siren | 810046797 |
| Closing | 2019-04-30 |
| Registry code | 9742 |
| Registration number | 6739 |
| Management number | 2015B00188 |
| Activity code | 6820B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 474 935.00 | 92 159.00 | 382 776.00 | 474 935.00 |
044 Total Fixed Assets | 474 935.00 | 92 159.00 | 382 776.00 | 474 935.00 |
068 Receivables – Trade and related accounts | 63 814.00 | 63 814.00 | 63 814.00 | |
072 Receivables – Other | 10 759.00 | 10 759.00 | 10 759.00 | |
084 Cash | 2 851.00 | 2 851.00 | 2 851.00 | |
096 Total Current Assets + Prepaid Expenses | 66 665.00 | 66 665.00 | 66 665.00 | |
110 Total Assets | 541 600.00 | 92 159.00 | 449 441.00 | 541 600.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 20 846.00 | |||
136 Profit for the Year | 1 098.00 | |||
142 Total Equity - Total I | 23 944.00 | |||
156 Loans and similar debts | 114 429.00 | |||
166 Suppliers and related accounts | 173 435.00 | |||
172 Other debts | 137 633.00 | |||
176 Total debts | 425 497.00 | |||
180 Liabilities Total | 449 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 906.00 | 249 982.00 | 250 906.00 | |
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 251 007.00 | 249 982.00 | 251 007.00 | |
242 Other external expenses | 206 508.00 | 167 365.00 | 206 508.00 | |
243 (including business tax) | 4 134.00 | 4 134.00 | ||
244 Taxes, duties and similar payments | 4 134.00 | 21 253.00 | 4 134.00 | |
250 Staff compensation | 1 804.00 | 3 718.00 | 1 804.00 | |
252 Social security contributions | 662.00 | 869.00 | 662.00 | |
254 Depreciation and amortization | 36 801.00 | 36 801.00 | 36 801.00 | |
256 Provisions | 15 814.00 | 15 814.00 | ||
264 Total operating expenses | 249 909.00 | 230 006.00 | 249 909.00 | |
270 Operating profit | 1 098.00 | 19 976.00 | 1 098.00 | |
294 Financial expenses | 574.00 | |||
300 Exceptional expenses | 1 973.00 | 1 973.00 | ||
310 Profit or loss | 1 098.00 | 19 402.00 | 1 098.00 | |
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