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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : COURT IMMO VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| Name | COURT IMMO VAR |
| Siren | 493807440 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 596 |
| Management number | 2007B40028 |
| Activity code | 6619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 488.00 | 3 116.00 | 372.00 | 3 488.00 |
044 Total Fixed Assets | 3 488.00 | 3 116.00 | 372.00 | 3 488.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 75 018.00 | 75 018.00 | 75 018.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 75 352.00 | 75 352.00 | 75 352.00 | |
110 Total Assets | 78 840.00 | 3 116.00 | 75 724.00 | 78 840.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 86 583.00 | |||
134 Retained Earnings | -11 167.00 | |||
136 Profit for the Year | -19 986.00 | |||
142 Total Equity - Total I | 63 680.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 11 469.00 | |||
176 Total debts | 12 045.00 | |||
180 Liabilities Total | 75 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 543.00 | 15 657.00 | 17 543.00 | |
230 Other income | 724.00 | |||
232 Total operating income excluding VAT | 17 543.00 | 16 381.00 | 17 543.00 | |
242 Other external expenses | 22 603.00 | 20 985.00 | 22 603.00 | |
244 Taxes, duties and similar payments | 2 124.00 | 1 693.00 | 2 124.00 | |
250 Staff compensation | 9 560.00 | 10 206.00 | 9 560.00 | |
252 Social security contributions | 3 076.00 | 1 814.00 | 3 076.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 37 529.00 | 34 699.00 | 37 529.00 | |
270 Operating profit | -19 986.00 | -18 318.00 | -19 986.00 | |
290 Exceptional income | 7 750.00 | |||
300 Exceptional expenses | 599.00 | |||
310 Profit or loss | -19 986.00 | -11 167.00 | -19 986.00 | |
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