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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : Cabinet Immobilier du Comté Tolosan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| Name | Cabinet Immobilier du Comté Tolosan |
| Siren | 521014639 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/033594 |
| Management number | 2010B01016 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 721.00 | 18 376.00 | 4 345.00 | 22 721.00 |
044 Total Fixed Assets | 22 721.00 | 18 376.00 | 4 345.00 | 22 721.00 |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
080 Sellable securities | ||||
084 Cash | 68 589.00 | 68 589.00 | 68 589.00 | |
092 Prepaid expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
096 Total Current Assets + Prepaid Expenses | 70 607.00 | 70 607.00 | 70 607.00 | |
110 Total Assets | 93 328.00 | 18 376.00 | 74 952.00 | 93 328.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 29 755.00 | |||
134 Retained Earnings | -14 660.00 | |||
136 Profit for the Year | 15 994.00 | |||
142 Total Equity - Total I | 37 688.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
172 Other debts | 35 829.00 | |||
176 Total debts | 37 264.00 | |||
180 Liabilities Total | 74 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 056.00 | 120 422.00 | 124 056.00 | |
230 Other income | 956.00 | 4 915.00 | 956.00 | |
232 Total operating income excluding VAT | 125 011.00 | 125 337.00 | 125 011.00 | |
242 Other external expenses | 42 444.00 | 48 791.00 | 42 444.00 | |
244 Taxes, duties and similar payments | 5 653.00 | 6 348.00 | 5 653.00 | |
250 Staff compensation | 62 505.00 | 63 845.00 | 62 505.00 | |
252 Social security contributions | 1 845.00 | 2 564.00 | 1 845.00 | |
254 Depreciation and amortization | 2 081.00 | 2 857.00 | 2 081.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 114 528.00 | 124 407.00 | 114 528.00 | |
270 Operating profit | 10 484.00 | 930.00 | 10 484.00 | |
280 Financial income | 269.00 | 269.00 | ||
290 Exceptional income | 5 452.00 | 5 452.00 | ||
306 Income tax's | 211.00 | -138.00 | 211.00 | |
310 Profit or loss | 15 994.00 | 1 068.00 | 15 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 721.00 | 22 721.00 | ||
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