Grow your business safely with IMMOBILIERE DES MURIERS
All the information you need about IMMOBILIERE DES MURIERS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE DES MURIERS >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES MURIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| 2017-04-11 | Public | 2013-12-31 | Simplified |
| Name | IMMOBILIERE DES MURIERS |
| Siren | 489821413 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22961 |
| Management number | 2006B01702 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 485.00 | 1 485.00 | 12 000.00 | 13 485.00 |
028 Tangible Assets | 13 615.00 | 11 022.00 | 2 594.00 | 13 615.00 |
040 Financial Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 31 075.00 | 12 507.00 | 18 569.00 | 31 075.00 |
072 Receivables – Other | 13 229.00 | 13 229.00 | 13 229.00 | |
084 Cash | 7 672.00 | 7 672.00 | 7 672.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 21 634.00 | 21 634.00 | 21 634.00 | |
110 Total Assets | 52 709.00 | 12 507.00 | 40 202.00 | 52 709.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 54.00 | |||
134 Retained Earnings | -22 469.00 | |||
136 Profit for the Year | -18 423.00 | |||
142 Total Equity - Total I | -24 338.00 | |||
156 Loans and similar debts | 14 449.00 | |||
166 Suppliers and related accounts | 9 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 939.00 | |||
172 Other debts | 40 408.00 | |||
176 Total debts | 64 540.00 | |||
180 Liabilities Total | 40 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 000.00 | 74 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 74 004.00 | 74 004.00 | ||
242 Other external expenses | 66 944.00 | 66 944.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 699.00 | ||
250 Staff compensation | 11 847.00 | 11 847.00 | ||
252 Social security contributions | 2 588.00 | 2 588.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
262 Other expenses | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 85 090.00 | 85 090.00 | ||
270 Operating profit | -11 085.00 | -11 085.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 7 334.00 | 7 334.00 | ||
310 Profit or loss | -18 423.00 | -18 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 075.00 | 19 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 168.00 | 16 168.00 | ||
378 Amount of deductible VAT on goods and services | 5 394.00 | 5 394.00 | ||
all companies in France
Complete and comprehensive database.
