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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : L'IMMOBILIER D'ANOUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-12 | Public | 2021-06-30 | Simplified |
| Name | L'IMMOBILIER D'ANOUK |
| Siren | 831008974 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/012169 |
| Management number | 2017B02934 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 440.00 | 614.00 | 826.00 | 1 440.00 |
044 Total Fixed Assets | 1 440.00 | 614.00 | 826.00 | 1 440.00 |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 76 036.00 | 76 036.00 | 76 036.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 78 387.00 | 78 387.00 | 78 387.00 | |
110 Total Assets | 79 827.00 | 614.00 | 79 213.00 | 79 827.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -922.00 | |||
142 Total Equity - Total I | 10 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 134.00 | |||
172 Other debts | 69 134.00 | |||
176 Total debts | 69 134.00 | |||
180 Liabilities Total | 79 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 170.00 | 6 170.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 382.00 | 1 382.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 13 821.00 | 13 821.00 | ||
270 Operating profit | -13 821.00 | -13 821.00 | ||
280 Financial income | 79.00 | 79.00 | ||
290 Exceptional income | 13 741.00 | 13 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
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