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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : ITHAS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | ITHAS IMMOBILIER |
| Siren | 319730677 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3873 |
| Management number | 1980B00097 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 8.00 | 8.00 | 8.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 31 549.00 | |||
CJ TOTAL (II) | 31 549.00 | |||
CO Grand total (0 to V) | 31 549.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 600.00 | 25 600.00 | 25 600.00 | |
DD Legal reserve (1) | 6 961.00 | 6 961.00 | 6 961.00 | |
DG Other reserves | 76 491.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 592.00 | 119 607.00 | -1 592.00 | |
DL TOTAL (I) | 30 969.00 | 228 660.00 | 30 969.00 | |
DX Trade payables and related accounts | 580.00 | 500.00 | 580.00 | |
DY Tax and social security liabilities | 43 266.00 | |||
EC TOTAL (IV) | 580.00 | 43 766.00 | 580.00 | |
EE Grand total (I to V) | 31 549.00 | 272 426.00 | 31 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 010.00 | |||
FX Taxes, duties, and similar payments | 582.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 592.00 | |||
GG - OPERATING RESULT (I - II) | -1 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 250 914.00 | |||
HH Total exceptional expenses (VIII) | 94 410.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 156 504.00 | |||
HK Income tax | -46 514.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 284 391.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 592.00 | 71 756.00 | 1 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 592.00 | 119 607.00 | -1 592.00 | |
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