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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : INVESTISSEMENT CONSULTING IMMOBILIER ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | INVESTISSEMENT CONSULTING IMMOBILIER ALSACE |
| Siren | 831646757 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8645 |
| Management number | 2017B01917 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 259.00 | 2 444.00 | 20 815.00 | 23 259.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 23 559.00 | 2 444.00 | 21 115.00 | 23 559.00 |
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 4 315.00 | 4 315.00 | 4 315.00 | |
084 Cash | 14 458.00 | 14 458.00 | 14 458.00 | |
096 Total Current Assets + Prepaid Expenses | 20 323.00 | 20 323.00 | 20 323.00 | |
110 Total Assets | 43 883.00 | 2 444.00 | 41 439.00 | 43 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 713.00 | |||
136 Profit for the Year | 6 198.00 | |||
142 Total Equity - Total I | 20 411.00 | |||
156 Loans and similar debts | 14 937.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 4 433.00 | |||
176 Total debts | 21 028.00 | |||
180 Liabilities Total | 41 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 232.00 | 26 715.00 | 128 232.00 | |
232 Total operating income excluding VAT | 128 232.00 | 26 715.00 | 128 232.00 | |
242 Other external expenses | 35 836.00 | 7 836.00 | 35 836.00 | |
244 Taxes, duties and similar payments | 892.00 | 101.00 | 892.00 | |
250 Staff compensation | 81 736.00 | 900.00 | 81 736.00 | |
254 Depreciation and amortization | 2 285.00 | 390.00 | 2 285.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 120 754.00 | 9 228.00 | 120 754.00 | |
270 Operating profit | 7 479.00 | 17 487.00 | 7 479.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 1 119.00 | 1 626.00 | 1 119.00 | |
310 Profit or loss | 6 198.00 | 15 861.00 | 6 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 014.00 | 7 014.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 450.00 | 5 450.00 | ||
490 Total Fixed Assets (Gross Value) | 11 945.00 | 11 945.00 | ||
492 Total Fixed Assets (Increases) | 12 464.00 | 12 464.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 460.00 | 2 460.00 | ||
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