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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES MURIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| 2017-04-11 | Public | 2013-12-31 | Simplified |
| Name | IMMOBILIERE DES MURIERS |
| Siren | 489821413 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23185 |
| Management number | 2006B01702 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 485.00 | 1 485.00 | 12 000.00 | 13 485.00 |
028 Tangible Assets | 13 615.00 | 11 886.00 | 1 729.00 | 13 615.00 |
040 Financial Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 31 075.00 | 13 371.00 | 17 704.00 | 31 075.00 |
072 Receivables – Other | 8 384.00 | 8 384.00 | 8 384.00 | |
084 Cash | 5 909.00 | 5 909.00 | 5 909.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 15 026.00 | 15 026.00 | 15 026.00 | |
110 Total Assets | 46 101.00 | 13 371.00 | 32 730.00 | 46 101.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 54.00 | |||
134 Retained Earnings | -40 891.00 | |||
136 Profit for the Year | 7 435.00 | |||
142 Total Equity - Total I | -16 903.00 | |||
166 Suppliers and related accounts | 15 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 514.00 | |||
172 Other debts | 33 994.00 | |||
176 Total debts | 49 633.00 | |||
180 Liabilities Total | 32 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 250.00 | 101 250.00 | ||
232 Total operating income excluding VAT | 101 250.00 | 101 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
242 Other external expenses | 69 744.00 | 69 744.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
24B (including equipment leasing) | 4 899.00 | 4 899.00 | ||
250 Staff compensation | 14 566.00 | 14 566.00 | ||
252 Social security contributions | 718.00 | 718.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
264 Total operating expenses | 86 826.00 | 86 826.00 | ||
270 Operating profit | 14 424.00 | 14 424.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 6 496.00 | 6 496.00 | ||
310 Profit or loss | 7 435.00 | 7 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 075.00 | 31 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 250.00 | 20 250.00 | ||
378 Amount of deductible VAT on goods and services | 5 140.00 | 5 140.00 | ||
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