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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : IMMO BOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-06-30 | Simplified |
| 2019-08-05 | Public | 2018-06-30 | Simplified |
| Name | IMMO BOURG |
| Siren | 501522809 |
| Closing | 2021-06-30 |
| Registry code | 3303 |
| Registration number | 751 |
| Management number | 2007B50150 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 BOURG SUR GIRONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 34 368.00 | 11 682.00 | 22 686.00 | 34 368.00 |
044 Total Fixed Assets | 63 868.00 | 11 682.00 | 52 186.00 | 63 868.00 |
068 Receivables – Trade and related accounts | 15 700.00 | 15 700.00 | 15 700.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 49 427.00 | 49 427.00 | 49 427.00 | |
092 Prepaid expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
096 Total Current Assets + Prepaid Expenses | 68 984.00 | 68 984.00 | 68 984.00 | |
110 Total Assets | 132 852.00 | 11 682.00 | 121 170.00 | 132 852.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 146.00 | |||
136 Profit for the Year | 39 747.00 | |||
142 Total Equity - Total I | 73 893.00 | |||
156 Loans and similar debts | 5 556.00 | |||
166 Suppliers and related accounts | 7 807.00 | |||
172 Other debts | 24 748.00 | |||
174 Prepaid income | 9 167.00 | |||
176 Total debts | 47 278.00 | |||
180 Liabilities Total | 121 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 551.00 | |||
195 Of which payables due in more than one year | 3 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 383.00 | 284 383.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 286 297.00 | 286 297.00 | ||
242 Other external expenses | 186 720.00 | 186 720.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
250 Staff compensation | 27 335.00 | 27 335.00 | ||
252 Social security contributions | 4 556.00 | 4 556.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
262 Other expenses | 16 939.00 | 16 939.00 | ||
264 Total operating expenses | 240 769.00 | 240 769.00 | ||
270 Operating profit | 45 528.00 | 45 528.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 5 707.00 | 5 707.00 | ||
310 Profit or loss | 39 747.00 | 39 747.00 | ||
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