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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SASU LV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | SASU LV IMMOBILIER |
| Siren | 879985356 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/001127 |
| Management number | 2019B01768 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 138 045.00 | 138 045.00 | 138 045.00 | |
028 Tangible Assets | 25 777.00 | 11 959.00 | 13 818.00 | 25 777.00 |
040 Financial Assets | 2 735.00 | 2 735.00 | 2 735.00 | |
044 Total Fixed Assets | 166 557.00 | 11 959.00 | 154 598.00 | 166 557.00 |
068 Receivables – Trade and related accounts | 16 936.00 | 16 936.00 | 16 936.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 107 809.00 | 107 809.00 | 107 809.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 126 049.00 | 126 049.00 | 126 049.00 | |
110 Total Assets | 292 606.00 | 11 959.00 | 280 647.00 | 292 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 966.00 | |||
136 Profit for the Year | 55 486.00 | |||
142 Total Equity - Total I | 81 952.00 | |||
156 Loans and similar debts | 142 099.00 | |||
166 Suppliers and related accounts | 5 737.00 | |||
172 Other debts | 50 859.00 | |||
176 Total debts | 198 695.00 | |||
180 Liabilities Total | 280 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 298.00 | 257 054.00 | 308 298.00 | |
230 Other income | 8 564.00 | 17.00 | 8 564.00 | |
232 Total operating income excluding VAT | 316 863.00 | 257 071.00 | 316 863.00 | |
242 Other external expenses | 133 915.00 | 133 474.00 | 133 915.00 | |
244 Taxes, duties and similar payments | 1 238.00 | 4 090.00 | 1 238.00 | |
250 Staff compensation | 73 259.00 | 53 414.00 | 73 259.00 | |
252 Social security contributions | 31 367.00 | 14 890.00 | 31 367.00 | |
254 Depreciation and amortization | 5 774.00 | 6 185.00 | 5 774.00 | |
262 Other expenses | 4.00 | 20.00 | 4.00 | |
264 Total operating expenses | 245 559.00 | 212 073.00 | 245 559.00 | |
270 Operating profit | 71 304.00 | 44 998.00 | 71 304.00 | |
294 Financial expenses | 144.00 | 1 375.00 | 144.00 | |
306 Income tax's | 15 674.00 | 7 157.00 | 15 674.00 | |
310 Profit or loss | 55 486.00 | 36 466.00 | 55 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 691.00 | 691.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 129.00 | 3 129.00 | ||
482 INCREASES Financial Assets | 119.00 | 119.00 | ||
490 Total Fixed Assets (Gross Value) | 162 618.00 | 162 618.00 | ||
492 Total Fixed Assets (Increases) | 3 939.00 | 3 939.00 | ||
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