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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : LE DOMAINE DE L'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LE DOMAINE DE L'IMMO |
| Siren | 792450298 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12171 |
| Management number | 2013B01486 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 896.00 | 1 236.00 | 660.00 | 1 896.00 |
044 Total Fixed Assets | 1 896.00 | 1 236.00 | 660.00 | 1 896.00 |
068 Receivables – Trade and related accounts | 62 304.00 | 62 304.00 | 62 304.00 | |
072 Receivables – Other | 9 700.00 | 9 700.00 | 9 700.00 | |
080 Sellable securities | ||||
084 Cash | 17 391.00 | 17 391.00 | 17 391.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 90 443.00 | 90 443.00 | 90 443.00 | |
110 Total Assets | 92 338.00 | 1 236.00 | 91 102.00 | 92 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 33 919.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 43 375.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 22 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 711.00 | |||
172 Other debts | 25 542.00 | |||
176 Total debts | 47 727.00 | |||
180 Liabilities Total | 91 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 749.00 | 135 634.00 | 86 749.00 | |
230 Other income | 1.00 | 10 444.00 | 1.00 | |
232 Total operating income excluding VAT | 86 750.00 | 146 078.00 | 86 750.00 | |
242 Other external expenses | 81 879.00 | 122 766.00 | 81 879.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 120.00 | 1 057.00 | |
250 Staff compensation | 10 102.00 | 10 102.00 | ||
252 Social security contributions | 1 681.00 | 402.00 | 1 681.00 | |
254 Depreciation and amortization | 139.00 | 139.00 | 139.00 | |
262 Other expenses | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 95 958.00 | 124 427.00 | 95 958.00 | |
270 Operating profit | -9 208.00 | 21 652.00 | -9 208.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 9 167.00 | 9 167.00 | ||
294 Financial expenses | 14.00 | 6.00 | 14.00 | |
306 Income tax's | 3 247.00 | |||
310 Profit or loss | -44.00 | 18 399.00 | -44.00 | |
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