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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : Carole LATOURTE Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | Carole LATOURTE Immobilier |
| Siren | 820072098 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/007394 |
| Management number | 2016B00652 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26320 SAINT-MARCEL-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 983.00 | 983.00 | 983.00 | |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 983.00 | 983.00 | 170 000.00 | 170 983.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 247.00 | 247.00 | 247.00 | |
110 Total Assets | 171 230.00 | 983.00 | 170 247.00 | 171 230.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 560.00 | |||
134 Retained Earnings | -7 553.00 | |||
136 Profit for the Year | 10 645.00 | |||
142 Total Equity - Total I | 5 301.00 | |||
156 Loans and similar debts | 121 467.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 841.00 | |||
172 Other debts | 43 104.00 | |||
176 Total debts | 164 945.00 | |||
180 Liabilities Total | 170 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 716.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 717.00 | |||
242 Other external expenses | 2 286.00 | 1 734.00 | 2 286.00 | |
244 Taxes, duties and similar payments | 4 509.00 | |||
250 Staff compensation | 3 043.00 | |||
252 Social security contributions | 1 171.00 | |||
264 Total operating expenses | 2 286.00 | 10 457.00 | 2 286.00 | |
270 Operating profit | -2 286.00 | -2 740.00 | -2 286.00 | |
280 Financial income | 15 000.00 | 15 000.00 | ||
290 Exceptional income | 1 217.00 | |||
294 Financial expenses | 2 035.00 | 4 647.00 | 2 035.00 | |
300 Exceptional expenses | 34.00 | 75.00 | 34.00 | |
310 Profit or loss | 10 645.00 | -6 246.00 | 10 645.00 | |
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