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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : IMMOBILIERE LE PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2019-12-31 | Simplified |
| Name | IMMOBILIERE LE PARC |
| Siren | 399297563 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 39099 |
| Management number | 1994B03326 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 174.00 | 775.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 174.00 | 775.00 | 950.00 |
072 Receivables – Other | ||||
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 82.00 | 82.00 | 82.00 | |
110 Total Assets | 1 032.00 | 174.00 | 858.00 | 1 032.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 157.00 | |||
136 Profit for the Year | -20 659.00 | |||
142 Total Equity - Total I | -12 879.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 771.00 | |||
172 Other debts | 12 985.00 | |||
176 Total debts | 13 738.00 | |||
180 Liabilities Total | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 4 486.00 | 8 333.00 | |
232 Total operating income excluding VAT | 8 333.00 | 4 486.00 | 8 333.00 | |
242 Other external expenses | 25 592.00 | 3 402.00 | 25 592.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 876.00 | 1 059.00 | |
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 26 825.00 | 4 278.00 | 26 825.00 | |
270 Operating profit | -18 492.00 | 208.00 | -18 492.00 | |
294 Financial expenses | 47.00 | 9.00 | 47.00 | |
300 Exceptional expenses | 2 119.00 | 41.00 | 2 119.00 | |
310 Profit or loss | -20 659.00 | 157.00 | -20 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
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