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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : IMMOBILIER DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| Name | IMMOBILIER DU PALAIS |
| Siren | 750150773 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/020471 |
| Management number | 2012B00925 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 630.00 | 44 630.00 | 44 630.00 | |
014 Intangible Assets - Other | 1 650.00 | 1 411.00 | 239.00 | 1 650.00 |
028 Tangible Assets | 17 914.00 | 14 150.00 | 3 764.00 | 17 914.00 |
040 Financial Assets | 1 878.00 | 1 878.00 | 1 878.00 | |
044 Total Fixed Assets | 66 072.00 | 15 561.00 | 50 511.00 | 66 072.00 |
068 Receivables – Trade and related accounts | 7 656.00 | 7 656.00 | 7 656.00 | |
072 Receivables – Other | 5 551.00 | 5 551.00 | 5 551.00 | |
084 Cash | 175 031.00 | 175 031.00 | 175 031.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 190 238.00 | 190 238.00 | 190 238.00 | |
110 Total Assets | 256 310.00 | 15 561.00 | 240 748.00 | 256 310.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 977.00 | |||
136 Profit for the Year | -2 416.00 | |||
142 Total Equity - Total I | 82 361.00 | |||
156 Loans and similar debts | 35 088.00 | |||
166 Suppliers and related accounts | 7 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 115 641.00 | |||
176 Total debts | 158 387.00 | |||
180 Liabilities Total | 240 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 419.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 878.00 | 166 168.00 | 199 878.00 | |
226 Operating subsidies received | 13 367.00 | |||
232 Total operating income excluding VAT | 199 879.00 | 179 535.00 | 199 879.00 | |
242 Other external expenses | 98 289.00 | 81 597.00 | 98 289.00 | |
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 3 927.00 | 825.00 | 3 927.00 | |
250 Staff compensation | 65 142.00 | 61 086.00 | 65 142.00 | |
252 Social security contributions | 30 820.00 | 27 564.00 | 30 820.00 | |
254 Depreciation and amortization | 3 726.00 | 4 303.00 | 3 726.00 | |
262 Other expenses | 49.00 | 21.00 | 49.00 | |
264 Total operating expenses | 201 952.00 | 175 396.00 | 201 952.00 | |
270 Operating profit | -2 074.00 | 4 140.00 | -2 074.00 | |
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 5 000.00 | 1 801.00 | 5 000.00 | |
294 Financial expenses | 1 164.00 | 511.00 | 1 164.00 | |
300 Exceptional expenses | 4 147.00 | 1 387.00 | 4 147.00 | |
306 Income tax's | 53.00 | 405.00 | 53.00 | |
310 Profit or loss | -2 416.00 | 3 637.00 | -2 416.00 | |
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