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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : EURL IMMO NORSK MEGLING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2011-06-30 | Simplified |
| Name | EURL IMMO NORSK MEGLING INTERNATIONAL |
| Siren | 421495706 |
| Closing | 2011-06-30 |
| Registry code | 8302 |
| Registration number | 3507 |
| Management number | 1999B00003 |
| Activity code | 6810Z |
| Closing date n-1 | 2010-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 4 282.00 | 4 282.00 | 4 282.00 | |
092 Prepaid expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
096 Total Current Assets + Prepaid Expenses | 7 622.00 | 7 622.00 | 7 622.00 | |
110 Total Assets | 8 732.00 | 1 110.00 | 7 622.00 | 8 732.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 239.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | -1 564.00 | |||
172 Other debts | 9 186.00 | |||
176 Total debts | 9 186.00 | |||
180 Liabilities Total | 7 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 071.00 | 33 641.00 | 63 071.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 072.00 | 33 641.00 | 63 072.00 | |
242 Other external expenses | 41 756.00 | 14 069.00 | 41 756.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 2 140.00 | 1 390.00 | 2 140.00 | |
250 Staff compensation | 14 299.00 | 13 942.00 | 14 299.00 | |
252 Social security contributions | 5 364.00 | 3 998.00 | 5 364.00 | |
262 Other expenses | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 64 805.00 | 33 398.00 | 64 805.00 | |
270 Operating profit | -1 733.00 | 243.00 | -1 733.00 | |
290 Exceptional income | 2 123.00 | 1.00 | 2 123.00 | |
294 Financial expenses | 100.00 | 24.00 | 100.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 290.00 | 220.00 | 290.00 | |
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
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