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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : L'IMMOBILIER MARSEILLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | L'IMMOBILIER MARSEILLAIS |
| Siren | 812706273 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18771 |
| Management number | 2015B02567 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 436.00 | 12 495.00 | 14 940.00 | 27 436.00 |
040 Financial Assets | 588.00 | 588.00 | 588.00 | |
044 Total Fixed Assets | 28 024.00 | 12 495.00 | 15 528.00 | 28 024.00 |
072 Receivables – Other | 103 945.00 | 103 945.00 | 103 945.00 | |
084 Cash | 211 874.00 | 211 874.00 | 211 874.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 316 263.00 | 316 263.00 | 316 263.00 | |
110 Total Assets | 344 287.00 | 12 495.00 | 331 792.00 | 344 287.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 709.00 | |||
136 Profit for the Year | 47 737.00 | |||
142 Total Equity - Total I | 104 446.00 | |||
166 Suppliers and related accounts | 128 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 138.00 | |||
172 Other debts | 98 456.00 | |||
176 Total debts | 227 345.00 | |||
180 Liabilities Total | 331 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | -1 038.00 | -1 038.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 277 442.00 | 277 442.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 276 637.00 | 276 637.00 | ||
242 Other external expenses | 159 474.00 | 159 474.00 | ||
244 Taxes, duties and similar payments | 2 307.00 | 2 307.00 | ||
250 Staff compensation | 42 744.00 | 42 744.00 | ||
252 Social security contributions | 8 993.00 | 8 993.00 | ||
254 Depreciation and amortization | 3 680.00 | 1.00 | 3 680.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 217 218.00 | 217 218.00 | ||
270 Operating profit | 59 419.00 | 59 419.00 | ||
306 Income tax's | 11 682.00 | 11 682.00 | ||
310 Profit or loss | 47 737.00 | 47 737.00 | ||
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