Grow your business safely with IMMO LA NAPOULE
All the information you need about IMMO LA NAPOULE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO LA NAPOULE >
BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : IMMO LA NAPOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | IMMO LA NAPOULE |
| Siren | 824726574 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1721 |
| Management number | 2017B00094 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 824.00 | 1 492.00 | 2 332.00 | 3 824.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 5 234.00 | 1 492.00 | 3 742.00 | 5 234.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 17 532.00 | 17 532.00 | 17 532.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 24 649.00 | 24 649.00 | 24 649.00 | |
110 Total Assets | 29 883.00 | 1 492.00 | 28 391.00 | 29 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -414.00 | |||
136 Profit for the Year | 17 818.00 | |||
142 Total Equity - Total I | 18 504.00 | |||
156 Loans and similar debts | 568.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 161.00 | |||
172 Other debts | 7 267.00 | |||
176 Total debts | 9 887.00 | |||
180 Liabilities Total | 28 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 900.00 | 49 356.00 | 77 900.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 77 901.00 | 49 357.00 | 77 901.00 | |
242 Other external expenses | 26 035.00 | 22 997.00 | 26 035.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 897.00 | 391.00 | 897.00 | |
250 Staff compensation | 24 777.00 | 21 575.00 | 24 777.00 | |
252 Social security contributions | 6 649.00 | 8 397.00 | 6 649.00 | |
254 Depreciation and amortization | 753.00 | 506.00 | 753.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 59 112.00 | 53 867.00 | 59 112.00 | |
270 Operating profit | 18 789.00 | -4 510.00 | 18 789.00 | |
290 Exceptional income | 1 822.00 | 2 520.00 | 1 822.00 | |
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 2 793.00 | 2 793.00 | ||
310 Profit or loss | 17 818.00 | -2 046.00 | 17 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 234.00 | 5 234.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
