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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : IMMO LOMAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2019-12-31 | Simplified |
| Name | IMMO LOMAGNE |
| Siren | 818555823 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2820 |
| Management number | 2016B00065 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32380 SAINT-CLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 477.00 | 740.00 | 3 737.00 | 4 477.00 |
044 Total Fixed Assets | 4 477.00 | 740.00 | 3 737.00 | 4 477.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 2 292.00 | 2 292.00 | 2 292.00 | |
084 Cash | 100 737.00 | 100 737.00 | 100 737.00 | |
092 Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 111 904.00 | 111 904.00 | 111 904.00 | |
110 Total Assets | 116 381.00 | 740.00 | 115 641.00 | 116 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 176.00 | |||
136 Profit for the Year | 22 200.00 | |||
142 Total Equity - Total I | 77 476.00 | |||
156 Loans and similar debts | 4 611.00 | |||
166 Suppliers and related accounts | 13 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 636.00 | |||
172 Other debts | 20 110.00 | |||
176 Total debts | 38 165.00 | |||
180 Liabilities Total | 115 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
195 Of which payables due in more than one year | 2 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 693.00 | 120 693.00 | ||
230 Other income | 2 820.00 | 2 820.00 | ||
232 Total operating income excluding VAT | 123 514.00 | 123 514.00 | ||
242 Other external expenses | 62 355.00 | 62 355.00 | ||
243 (including business tax) | -4 021.00 | -4 021.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 35 822.00 | 35 822.00 | ||
252 Social security contributions | 1 696.00 | 1 696.00 | ||
254 Depreciation and amortization | 4 419.00 | 4 419.00 | ||
264 Total operating expenses | 104 694.00 | 104 694.00 | ||
270 Operating profit | 18 820.00 | 18 820.00 | ||
280 Financial income | 194.00 | 194.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 14 568.00 | 14 568.00 | ||
306 Income tax's | -906.00 | -906.00 | ||
310 Profit or loss | 22 200.00 | 22 200.00 | ||
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