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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | IMMOBILIERE DU DOME |
| Siren | 848558359 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11384 |
| Management number | 2019B00595 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 474.00 | 374.00 | 4 100.00 | 4 474.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 474.00 | 374.00 | 6 100.00 | 6 474.00 |
060 Merchandise inventory | 509 583.00 | 509 583.00 | 509 583.00 | |
064 Advances and down payments on orders | 41 517.00 | 41 517.00 | 41 517.00 | |
072 Receivables – Other | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 144 697.00 | 144 697.00 | 144 697.00 | |
092 Prepaid expenses | 5 178.00 | 5 178.00 | 5 178.00 | |
096 Total Current Assets + Prepaid Expenses | 703 625.00 | 703 625.00 | 703 625.00 | |
110 Total Assets | 710 098.00 | 374.00 | 709 724.00 | 710 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 308.00 | |||
136 Profit for the Year | 66 360.00 | |||
142 Total Equity - Total I | 71 768.00 | |||
156 Loans and similar debts | 468 051.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 700.00 | |||
172 Other debts | 166 409.00 | |||
176 Total debts | 637 957.00 | |||
180 Liabilities Total | 709 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 959 000.00 | 142 000.00 | 959 000.00 | |
230 Other income | 23 797.00 | 140.00 | 23 797.00 | |
232 Total operating income excluding VAT | 982 797.00 | 142 140.00 | 982 797.00 | |
234 Purchases of goods (including customs duties) | 1 203 292.00 | 133 385.00 | 1 203 292.00 | |
236 Inventory change (goods) | -509 583.00 | -509 583.00 | ||
242 Other external expenses | 47 417.00 | 3 169.00 | 47 417.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 583.00 | ||
250 Staff compensation | 56 197.00 | 56 197.00 | ||
252 Social security contributions | 1 557.00 | 1 557.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 89 118.00 | 400.00 | 89 118.00 | |
264 Total operating expenses | 889 955.00 | 136 954.00 | 889 955.00 | |
270 Operating profit | 92 842.00 | 5 186.00 | 92 842.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 7 559.00 | 7 559.00 | ||
306 Income tax's | 18 924.00 | 778.00 | 18 924.00 | |
310 Profit or loss | 66 360.00 | 4 408.00 | 66 360.00 | |
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