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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LOC-IMMOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-04-30 | Simplified |
| 2021-05-18 | Public | 2019-04-30 | Simplified |
| Name | LOC-IMMOPRO |
| Siren | 810046797 |
| Closing | 2022-04-30 |
| Registry code | 9742 |
| Registration number | 5826 |
| Management number | 2015B00188 |
| Activity code | 6820B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550 329.00 | 240 262.00 | 310 067.00 | 550 329.00 |
044 Total Fixed Assets | 550 329.00 | 240 262.00 | 310 067.00 | 550 329.00 |
068 Receivables – Trade and related accounts | 171 976.00 | 31 628.00 | 140 348.00 | 171 976.00 |
084 Cash | 7 570.00 | 7 570.00 | 7 570.00 | |
096 Total Current Assets + Prepaid Expenses | 179 546.00 | 31 628.00 | 147 918.00 | 179 546.00 |
110 Total Assets | 729 875.00 | 271 890.00 | 457 985.00 | 729 875.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 110 040.00 | |||
136 Profit for the Year | -9 271.00 | |||
142 Total Equity - Total I | 102 769.00 | |||
156 Loans and similar debts | 155 750.00 | |||
166 Suppliers and related accounts | 86 588.00 | |||
172 Other debts | 112 878.00 | |||
176 Total debts | 355 216.00 | |||
180 Liabilities Total | 457 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 771.00 | 348 789.00 | 306 771.00 | |
232 Total operating income excluding VAT | 306 771.00 | 348 789.00 | 306 771.00 | |
242 Other external expenses | 248 983.00 | 211 387.00 | 248 983.00 | |
244 Taxes, duties and similar payments | 1 777.00 | 11 057.00 | 1 777.00 | |
254 Depreciation and amortization | 50 707.00 | 48 698.00 | 50 707.00 | |
256 Provisions | 15 814.00 | |||
264 Total operating expenses | 301 467.00 | 271 142.00 | 301 467.00 | |
270 Operating profit | 5 304.00 | 77 647.00 | 5 304.00 | |
294 Financial expenses | 3 317.00 | |||
300 Exceptional expenses | 14 575.00 | 17 524.00 | 14 575.00 | |
306 Income tax's | 5 522.00 | |||
310 Profit or loss | -9 271.00 | 51 284.00 | -9 271.00 | |
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