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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LONGITUDE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | LONGITUDE IMMO |
| Siren | 880179932 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2657 |
| Management number | 2019B00429 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 623.00 | 3 377.00 | 5 000.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 6 220.00 | 1 623.00 | 4 597.00 | 6 220.00 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 8 480.00 | 8 480.00 | 8 480.00 | |
096 Total Current Assets + Prepaid Expenses | 9 148.00 | 9 148.00 | 9 148.00 | |
110 Total Assets | 15 368.00 | 1 623.00 | 13 745.00 | 15 368.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -18 582.00 | |||
142 Total Equity - Total I | -18 082.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 055.00 | |||
172 Other debts | 14 629.00 | |||
176 Total debts | 31 828.00 | |||
180 Liabilities Total | 13 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 774.00 | 15 774.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 15 782.00 | 15 782.00 | ||
242 Other external expenses | 22 018.00 | 22 018.00 | ||
250 Staff compensation | 2 681.00 | 2 681.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 1 623.00 | 1 623.00 | ||
262 Other expenses | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 34 364.00 | 34 364.00 | ||
270 Operating profit | -18 582.00 | -18 582.00 | ||
310 Profit or loss | -18 582.00 | -18 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 1 220.00 | 1 220.00 | ||
492 Total Fixed Assets (Increases) | 6 220.00 | 6 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 155.00 | 3 155.00 | ||
378 Amount of deductible VAT on goods and services | 3 120.00 | 3 120.00 | ||
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