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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : IMMOBILIERE B.E.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Complete |
| 2018-02-16 | Public | 2017-12-31 | Complete |
| 2017-02-16 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE B.E.D |
| Siren | 656620036 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4194 |
| Management number | 1966B40003 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550 003.00 | 458 779.00 | 91 224.00 | 550 003.00 |
040 Financial Assets | 1 202.00 | 1 202.00 | 1 202.00 | |
044 Total Fixed Assets | 551 205.00 | 458 779.00 | 92 427.00 | 551 205.00 |
072 Receivables – Other | 4 150.00 | 4 150.00 | 4 150.00 | |
084 Cash | 162 613.00 | 162 613.00 | 162 613.00 | |
096 Total Current Assets + Prepaid Expenses | 166 763.00 | 166 763.00 | 166 763.00 | |
110 Total Assets | 717 968.00 | 458 779.00 | 259 190.00 | 717 968.00 |
120 Share or Individual Capital | 105 190.00 | |||
126 Legal Reserve | 10 519.00 | |||
132 Other Reserves | 93 975.00 | |||
136 Profit for the Year | 39 096.00 | |||
142 Total Equity - Total I | 248 780.00 | |||
166 Suppliers and related accounts | 7 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 3 198.00 | |||
176 Total debts | 10 410.00 | |||
180 Liabilities Total | 259 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 52 801.00 | 45 609.00 | 52 801.00 | |
232 Total operating income excluding VAT | 52 801.00 | 45 609.00 | 52 801.00 | |
242 Other external expenses | 5 447.00 | 5 287.00 | 5 447.00 | |
254 Depreciation and amortization | 125.00 | 109.00 | 125.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 5 573.00 | 5 396.00 | 5 573.00 | |
270 Operating profit | 47 228.00 | 40 213.00 | 47 228.00 | |
306 Income tax's | 8 132.00 | 6 304.00 | 8 132.00 | |
310 Profit or loss | 39 096.00 | 33 909.00 | 39 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 168.00 | 12 168.00 | ||
490 Total Fixed Assets (Gross Value) | 539 038.00 | 539 038.00 | ||
492 Total Fixed Assets (Increases) | 12 168.00 | 12 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 560.00 | 10 560.00 | ||
378 Amount of deductible VAT on goods and services | 2 064.00 | 2 064.00 | ||
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