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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CABINET IMMOBILIER DE LASCOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | CABINET IMMOBILIER DE LASCOURS |
| Siren | 410685838 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15537 |
| Management number | 1997B00182 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 919.00 | 8 919.00 | 8 919.00 | |
040 Financial Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
044 Total Fixed Assets | 13 101.00 | 8 919.00 | 4 182.00 | 13 101.00 |
068 Receivables – Trade and related accounts | 66 899.00 | 66 899.00 | 66 899.00 | |
072 Receivables – Other | 1 061 829.00 | 1 061 829.00 | 1 061 829.00 | |
084 Cash | 102 022.00 | 102 022.00 | 102 022.00 | |
092 Prepaid expenses | 4 407.00 | 4 407.00 | 4 407.00 | |
096 Total Current Assets + Prepaid Expenses | 1 235 156.00 | 1 235 156.00 | 1 235 156.00 | |
110 Total Assets | 1 248 257.00 | 8 919.00 | 1 239 338.00 | 1 248 257.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 109 030.00 | |||
134 Retained Earnings | -763.00 | |||
136 Profit for the Year | 1 850.00 | |||
142 Total Equity - Total I | 118 502.00 | |||
166 Suppliers and related accounts | 8 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 1 112 273.00 | |||
176 Total debts | 1 120 836.00 | |||
180 Liabilities Total | 1 239 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 539.00 | 286 840.00 | 312 539.00 | |
230 Other income | 179.00 | 6 313.00 | 179.00 | |
232 Total operating income excluding VAT | 312 718.00 | 293 153.00 | 312 718.00 | |
242 Other external expenses | 135 702.00 | 114 722.00 | 135 702.00 | |
243 (including business tax) | 1 649.00 | 1 649.00 | ||
244 Taxes, duties and similar payments | 1 732.00 | 1 836.00 | 1 732.00 | |
250 Staff compensation | 125 569.00 | 129 456.00 | 125 569.00 | |
252 Social security contributions | 47 797.00 | 47 669.00 | 47 797.00 | |
262 Other expenses | 68.00 | 3.00 | 68.00 | |
264 Total operating expenses | 310 868.00 | 293 686.00 | 310 868.00 | |
270 Operating profit | 1 850.00 | -533.00 | 1 850.00 | |
300 Exceptional expenses | 230.00 | |||
310 Profit or loss | 1 850.00 | -763.00 | 1 850.00 | |
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