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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : L'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | L'IMMO |
| Siren | 844055731 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009650 |
| Management number | 2018B01505 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 992.00 | 192.00 | 800.00 | 992.00 |
040 Financial Assets | 50 382.00 | 50 382.00 | 50 382.00 | |
044 Total Fixed Assets | 51 374.00 | 192.00 | 51 182.00 | 51 374.00 |
068 Receivables – Trade and related accounts | 9 654.00 | 9 654.00 | 9 654.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 41 695.00 | 41 695.00 | 41 695.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 52 139.00 | 52 139.00 | 52 139.00 | |
110 Total Assets | 103 513.00 | 192.00 | 103 321.00 | 103 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 732.00 | |||
136 Profit for the Year | 17 293.00 | |||
142 Total Equity - Total I | 27 125.00 | |||
156 Loans and similar debts | 14 408.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 60 924.00 | |||
176 Total debts | 76 196.00 | |||
180 Liabilities Total | 103 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 971.00 | 35 538.00 | 45 971.00 | |
230 Other income | 1 608.00 | 22.00 | 1 608.00 | |
232 Total operating income excluding VAT | 47 579.00 | 35 560.00 | 47 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 615.00 | |||
242 Other external expenses | 19 156.00 | 18 872.00 | 19 156.00 | |
244 Taxes, duties and similar payments | 114.00 | 59.00 | 114.00 | |
250 Staff compensation | 8 862.00 | 4 379.00 | 8 862.00 | |
252 Social security contributions | 2 345.00 | 1 244.00 | 2 345.00 | |
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 30 668.00 | 25 169.00 | 30 668.00 | |
270 Operating profit | 16 911.00 | 10 391.00 | 16 911.00 | |
280 Financial income | 367.00 | 367.00 | ||
290 Exceptional income | 3 289.00 | 3 289.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 3 065.00 | 1 559.00 | 3 065.00 | |
310 Profit or loss | 17 293.00 | 8 832.00 | 17 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 992.00 | 992.00 | ||
482 INCREASES Financial Assets | 367.00 | 367.00 | ||
490 Total Fixed Assets (Gross Value) | 50 015.00 | 50 015.00 | ||
492 Total Fixed Assets (Increases) | 1 359.00 | 1 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 519.00 | 1 519.00 | ||
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