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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : INVESTISSEMENTS IMMOBILIERS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | INVESTISSEMENTS IMMOBILIERS SARL |
| Siren | 403422629 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14409 |
| Management number | 1996B00226 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 458.00 | 17 728.00 | 17 730.00 | 35 458.00 |
044 Total Fixed Assets | 35 458.00 | 17 728.00 | 17 730.00 | 35 458.00 |
060 Merchandise inventory | 196 935.00 | 196 935.00 | 196 935.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 2 838.00 | 2 838.00 | 2 838.00 | |
084 Cash | 129 031.00 | 129 031.00 | 129 031.00 | |
096 Total Current Assets + Prepaid Expenses | 337 305.00 | 8 500.00 | 328 805.00 | 337 305.00 |
110 Total Assets | 372 763.00 | 26 228.00 | 346 535.00 | 372 763.00 |
120 Share or Individual Capital | 7 512.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 283 040.00 | |||
136 Profit for the Year | 20 826.00 | |||
142 Total Equity - Total I | 312 140.00 | |||
156 Loans and similar debts | 26 519.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 264.00 | |||
172 Other debts | 5 057.00 | |||
176 Total debts | 34 396.00 | |||
180 Liabilities Total | 346 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 437.00 | 57 437.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 57 437.00 | 57 437.00 | ||
242 Other external expenses | 21 573.00 | 21 573.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 5 548.00 | 5 548.00 | ||
250 Staff compensation | 1 804.00 | 1 804.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 2 559.00 | 2 559.00 | ||
264 Total operating expenses | 33 283.00 | 33 283.00 | ||
270 Operating profit | 24 154.00 | 24 154.00 | ||
280 Financial income | 152.00 | 152.00 | ||
290 Exceptional income | 202.00 | 202.00 | ||
306 Income tax's | 3 682.00 | 3 682.00 | ||
310 Profit or loss | 20 826.00 | 20 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 667.00 | 1 667.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 255.00 | 3 255.00 | ||
490 Total Fixed Assets (Gross Value) | 33 791.00 | 33 791.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
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