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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : IMMOBILIERE MAJOLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | IMMOBILIERE MAJOLANE |
| Siren | 751957549 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035289 |
| Management number | 2012B03124 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 981.00 | 5 681.00 | 25 300.00 | 30 981.00 |
028 Tangible Assets | 36 995.00 | 35 848.00 | 1 146.00 | 36 995.00 |
040 Financial Assets | 7 295.00 | 7 295.00 | 7 295.00 | |
044 Total Fixed Assets | 75 272.00 | 41 530.00 | 33 742.00 | 75 272.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 17 818.00 | 17 818.00 | 17 818.00 | |
084 Cash | 94 815.00 | 94 815.00 | 94 815.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 130 079.00 | 130 079.00 | 130 079.00 | |
110 Total Assets | 205 352.00 | 41 530.00 | 163 822.00 | 205 352.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 674.00 | |||
136 Profit for the Year | 61 616.00 | |||
142 Total Equity - Total I | 83 891.00 | |||
156 Loans and similar debts | 31 517.00 | |||
166 Suppliers and related accounts | 11 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 265.00 | |||
172 Other debts | 37 157.00 | |||
176 Total debts | 79 931.00 | |||
180 Liabilities Total | 163 822.00 | |||
195 Of which payables due in more than one year | 25 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 655.00 | 186 751.00 | 323 655.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 3 769.00 | 3 243.00 | 3 769.00 | |
232 Total operating income excluding VAT | 327 425.00 | 194 250.00 | 327 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 70.00 | 88.00 | |
242 Other external expenses | 200 600.00 | 173 734.00 | 200 600.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 5 061.00 | 5 541.00 | 5 061.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 41 500.00 | 32 000.00 | 41 500.00 | |
252 Social security contributions | 11 831.00 | 14 069.00 | 11 831.00 | |
254 Depreciation and amortization | 2 422.00 | 2 514.00 | 2 422.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 261 514.00 | 227 934.00 | 261 514.00 | |
270 Operating profit | 65 911.00 | -33 684.00 | 65 911.00 | |
280 Financial income | 23.00 | 26.00 | 23.00 | |
290 Exceptional income | 540.00 | 610.00 | 540.00 | |
294 Financial expenses | 438.00 | 574.00 | 438.00 | |
306 Income tax's | 4 420.00 | -401.00 | 4 420.00 | |
310 Profit or loss | 61 616.00 | -33 221.00 | 61 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 272.00 | 75 272.00 | ||
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