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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : IMMOBILIERE CLAIRE OLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | Immobiliere Claire OLLAND |
| Siren | 807721238 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 2213 |
| Management number | 2014B01172 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 636.00 | 4 636.00 | 4 636.00 | |
028 Tangible Assets | 1 270.00 | 721.00 | 548.00 | 1 270.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 005.00 | 5 357.00 | 648.00 | 6 005.00 |
068 Receivables – Trade and related accounts | 3 627.00 | 3 627.00 | 3 627.00 | |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 41 871.00 | 41 871.00 | 41 871.00 | |
096 Total Current Assets + Prepaid Expenses | 48 690.00 | 48 690.00 | 48 690.00 | |
110 Total Assets | 54 696.00 | 5 357.00 | 49 339.00 | 54 696.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 659.00 | |||
136 Profit for the Year | -6 598.00 | |||
142 Total Equity - Total I | 13 261.00 | |||
166 Suppliers and related accounts | 3 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 068.00 | |||
172 Other debts | 32 142.00 | |||
176 Total debts | 36 077.00 | |||
180 Liabilities Total | 49 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 710.00 | 37 082.00 | 47 710.00 | |
230 Other income | 3.00 | 17.00 | 3.00 | |
232 Total operating income excluding VAT | 47 713.00 | 37 099.00 | 47 713.00 | |
242 Other external expenses | 17 732.00 | 12 392.00 | 17 732.00 | |
244 Taxes, duties and similar payments | 661.00 | 445.00 | 661.00 | |
250 Staff compensation | 25 598.00 | 23 662.00 | 25 598.00 | |
252 Social security contributions | 10 162.00 | 9 026.00 | 10 162.00 | |
254 Depreciation and amortization | 75.00 | 132.00 | 75.00 | |
262 Other expenses | 82.00 | 90.00 | 82.00 | |
264 Total operating expenses | 54 310.00 | 45 748.00 | 54 310.00 | |
270 Operating profit | -6 598.00 | -8 649.00 | -6 598.00 | |
290 Exceptional income | 3 735.00 | |||
310 Profit or loss | -6 598.00 | -4 914.00 | -6 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 613.00 | 613.00 | ||
490 Total Fixed Assets (Gross Value) | 5 392.00 | 5 392.00 | ||
492 Total Fixed Assets (Increases) | 613.00 | 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 542.00 | 9 542.00 | ||
378 Amount of deductible VAT on goods and services | 1 738.00 | 1 738.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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