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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : POST'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2016-09-30 | Simplified |
| Name | POST'IMMOBILIER |
| Siren | 438628331 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 4891 |
| Management number | 2001B00654 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN-LES-PINS (ALPES-MARITIMES) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
014 Intangible Assets - Other | 88.00 | 88.00 | 88.00 | |
028 Tangible Assets | 24 805.00 | 24 805.00 | 24 805.00 | |
040 Financial Assets | 418.00 | 418.00 | 418.00 | |
044 Total Fixed Assets | 86 290.00 | 24 892.00 | 61 398.00 | 86 290.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 8 727.00 | 8 727.00 | 8 727.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 9 450.00 | 9 450.00 | 9 450.00 | |
110 Total Assets | 95 740.00 | 24 892.00 | 70 848.00 | 95 740.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -43 449.00 | |||
136 Profit for the Year | 16 263.00 | |||
142 Total Equity - Total I | -18 385.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 680.00 | |||
172 Other debts | 82 518.00 | |||
176 Total debts | 89 233.00 | |||
180 Liabilities Total | 70 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 567.00 | 4 379.00 | 42 567.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 42 569.00 | 4 381.00 | 42 569.00 | |
242 Other external expenses | 22 780.00 | 21 280.00 | 22 780.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | -338.00 | -1 030.00 | -338.00 | |
252 Social security contributions | 2 762.00 | 3 113.00 | 2 762.00 | |
262 Other expenses | 68.00 | 33.00 | 68.00 | |
264 Total operating expenses | 25 273.00 | 23 395.00 | 25 273.00 | |
270 Operating profit | 17 296.00 | -19 015.00 | 17 296.00 | |
300 Exceptional expenses | 1 033.00 | 35.00 | 1 033.00 | |
310 Profit or loss | 16 263.00 | -19 050.00 | 16 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 290.00 | 86 290.00 | ||
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