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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : REAL ESTATE LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | REAL ESTATE LANGUEDOC |
| Siren | 794331645 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 6933 |
| Management number | 2013B00764 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Saint-Geniès-de-Fontedit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 523.00 | 6 371.00 | 1 152.00 | 7 523.00 |
044 Total Fixed Assets | 7 523.00 | 6 371.00 | 1 152.00 | 7 523.00 |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 284 435.00 | 284 435.00 | 284 435.00 | |
092 Prepaid expenses | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 287 690.00 | 287 690.00 | 287 690.00 | |
110 Total Assets | 295 213.00 | 6 371.00 | 288 842.00 | 295 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 959.00 | |||
136 Profit for the Year | 110 860.00 | |||
142 Total Equity - Total I | 183 318.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 704.00 | |||
172 Other debts | 104 888.00 | |||
176 Total debts | 105 524.00 | |||
180 Liabilities Total | 288 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 367.00 | 172 797.00 | 169 367.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 169 368.00 | 172 799.00 | 169 368.00 | |
242 Other external expenses | 20 583.00 | 21 833.00 | 20 583.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 344.00 | 373.00 | |
254 Depreciation and amortization | 1 073.00 | 1 763.00 | 1 073.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 028.00 | 23 943.00 | 22 028.00 | |
270 Operating profit | 147 339.00 | 148 857.00 | 147 339.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 36 230.00 | 36 722.00 | 36 230.00 | |
310 Profit or loss | 110 860.00 | 112 127.00 | 110 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 523.00 | 7 523.00 | ||
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