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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : IMMOBILIER SDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Complete |
| 2019-12-17 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIER SDC |
| Siren | 523037893 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 13140 |
| Management number | 2010B00470 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
040 Financial Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
044 Total Fixed Assets | 2 778.00 | 1 568.00 | 1 210.00 | 2 778.00 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 13 691.00 | 13 691.00 | 13 691.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 14 289.00 | 14 289.00 | 14 289.00 | |
110 Total Assets | 17 067.00 | 1 568.00 | 15 499.00 | 17 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -42 102.00 | |||
136 Profit for the Year | 16 506.00 | |||
142 Total Equity - Total I | -20 596.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 33 642.00 | |||
176 Total debts | 36 094.00 | |||
180 Liabilities Total | 15 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 991.00 | |||
195 Of which payables due in more than one year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 532.00 | 20 949.00 | 48 532.00 | |
226 Operating subsidies received | 4 218.00 | 4 218.00 | ||
230 Other income | 101.00 | 61.00 | 101.00 | |
232 Total operating income excluding VAT | 48 632.00 | 21 010.00 | 48 632.00 | |
242 Other external expenses | 15 822.00 | 14 499.00 | 15 822.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 701.00 | 787.00 | 701.00 | |
250 Staff compensation | 10 996.00 | 10 996.00 | 10 996.00 | |
252 Social security contributions | 4 604.00 | 4 773.00 | 4 604.00 | |
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 32 126.00 | 31 059.00 | 32 126.00 | |
270 Operating profit | 16 506.00 | -10 049.00 | 16 506.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 711.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 802.00 | |||
310 Profit or loss | 16 506.00 | -10 139.00 | 16 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 175.00 | 175.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 991.00 | 991.00 | ||
490 Total Fixed Assets (Gross Value) | 2 778.00 | 2 778.00 | ||
492 Total Fixed Assets (Increases) | 991.00 | 991.00 | ||
494 Total Fixed Assets (Decreases) | 1 197.00 | 1 197.00 | ||
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