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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : SARL BOIS LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Bank |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SARL IMMO CONSEILS ET EXPERTISES |
| Siren | 485131197 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 982 |
| Management number | 2005B90167 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63310 Saint-Priest-Bramefant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 43 350.00 | |||
096 Total Current Assets + Prepaid Expenses | 43 350.00 | |||
110 Total Assets | 43 350.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13 894.00 | |||
136 Profit for the Year | 19 973.00 | |||
142 Total Equity - Total I | 34 867.00 | |||
172 Other debts | 8 483.00 | |||
176 Total debts | 8 483.00 | |||
180 Liabilities Total | 43 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 541.00 | 30 458.00 | 28 541.00 | |
232 Total operating income excluding VAT | 28 541.00 | 30 458.00 | 28 541.00 | |
242 Other external expenses | 5 185.00 | 5 743.00 | 5 185.00 | |
264 Total operating expenses | 5 185.00 | 5 743.00 | 5 185.00 | |
270 Operating profit | 23 356.00 | 24 714.00 | 23 356.00 | |
290 Exceptional income | 142.00 | 4 500.00 | 142.00 | |
306 Income tax's | 3 525.00 | 3 707.00 | 3 525.00 | |
310 Profit or loss | 19 973.00 | 25 507.00 | 19 973.00 | |
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