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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : LES IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | LES IMMOBILIERES |
| Siren | 803407972 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 21332 |
| Management number | 2014B01573 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 539.00 | 8 539.00 | 8 539.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 23 466.00 | 23 466.00 | 23 466.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 250.00 | 34 250.00 | 34 250.00 | |
110 Total Assets | 34 250.00 | 34 250.00 | 34 250.00 | |
120 Share or Individual Capital | 4 000.00 | |||
130 Regulated Reserves | 323.00 | |||
136 Profit for the Year | 1 282.00 | |||
142 Total Equity - Total I | 5 605.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 651.00 | |||
172 Other debts | 14 571.00 | |||
176 Total debts | 28 645.00 | |||
180 Liabilities Total | 34 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 232.00 | 103 402.00 | 139 232.00 | |
230 Other income | 300.00 | 20 259.00 | 300.00 | |
232 Total operating income excluding VAT | 139 532.00 | 123 661.00 | 139 532.00 | |
242 Other external expenses | 74 908.00 | 44 503.00 | 74 908.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 6 671.00 | 5 873.00 | 6 671.00 | |
250 Staff compensation | 43 010.00 | 39 400.00 | 43 010.00 | |
252 Social security contributions | 13 041.00 | 14 237.00 | 13 041.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 137 630.00 | 104 013.00 | 137 630.00 | |
270 Operating profit | 1 902.00 | 19 648.00 | 1 902.00 | |
294 Financial expenses | 101.00 | 161.00 | 101.00 | |
300 Exceptional expenses | 19 090.00 | |||
306 Income tax's | 519.00 | 287.00 | 519.00 | |
310 Profit or loss | 1 282.00 | 111.00 | 1 282.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 034.00 | 26 034.00 | ||
378 Amount of deductible VAT on goods and services | 3 857.00 | 3 857.00 | ||
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