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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : CARLALOLA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Complete |
| 2018-07-04 | Public | 2017-06-30 | Simplified |
| Name | CARLALOLA IMMO |
| Siren | 817384837 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 24507 |
| Management number | 2015B05072 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 891.00 | 25.00 | 916.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 316.00 | 891.00 | 425.00 | 1 316.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 23 216.00 | 23 216.00 | 23 216.00 | |
084 Cash | 76 199.00 | 76 199.00 | 76 199.00 | |
096 Total Current Assets + Prepaid Expenses | 104 814.00 | 104 814.00 | 104 814.00 | |
110 Total Assets | 106 130.00 | 891.00 | 105 239.00 | 106 130.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 501.00 | |||
136 Profit for the Year | 17 913.00 | |||
142 Total Equity - Total I | 35 415.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 775.00 | |||
172 Other debts | 68 519.00 | |||
176 Total debts | 69 824.00 | |||
180 Liabilities Total | 105 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 500.00 | 36 500.00 | ||
230 Other income | 957.00 | 2 002.00 | 957.00 | |
232 Total operating income excluding VAT | 37 457.00 | 2 002.00 | 37 457.00 | |
242 Other external expenses | 17 361.00 | 5 815.00 | 17 361.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 431.00 | 4 814.00 | 431.00 | |
250 Staff compensation | 20 780.00 | 23 454.00 | 20 780.00 | |
252 Social security contributions | 3 378.00 | 4 617.00 | 3 378.00 | |
254 Depreciation and amortization | 305.00 | 305.00 | 305.00 | |
262 Other expenses | 14.00 | 10.00 | 14.00 | |
264 Total operating expenses | 42 269.00 | 39 016.00 | 42 269.00 | |
270 Operating profit | -4 812.00 | -37 014.00 | -4 812.00 | |
280 Financial income | 22 935.00 | 249.00 | 22 935.00 | |
290 Exceptional income | 37 070.00 | |||
294 Financial expenses | 210.00 | 290.00 | 210.00 | |
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | 17 913.00 | 17 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 316.00 | 1 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 300.00 | 7 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 643.00 | 1 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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