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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : LES GONES DE L'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-03-31 | Simplified |
| Name | LES GONES DE L'IMMO |
| Siren | 878667484 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/008533 |
| Management number | 2019D02731 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 41 976.00 | 41 976.00 | 41 976.00 | |
096 Total Current Assets + Prepaid Expenses | 43 014.00 | 43 014.00 | 43 014.00 | |
110 Total Assets | 43 014.00 | 43 014.00 | 43 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 460.00 | |||
142 Total Equity - Total I | 31 460.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 9 394.00 | |||
176 Total debts | 11 554.00 | |||
180 Liabilities Total | 43 014.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 966.00 | 5 966.00 | ||
244 Taxes, duties and similar payments | 9 155.00 | 9 155.00 | ||
264 Total operating expenses | 15 121.00 | 15 121.00 | ||
270 Operating profit | -15 121.00 | -15 121.00 | ||
290 Exceptional income | 210 000.00 | 210 000.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 155 000.00 | 155 000.00 | ||
306 Income tax's | 9 394.00 | 9 394.00 | ||
310 Profit or loss | 30 460.00 | 30 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 000.00 | 155 000.00 | ||
494 Total Fixed Assets (Decreases) | 155 000.00 | 155 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 155 000.00 | 155 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 55 000.00 | 55 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 55 666.00 | 55 666.00 | ||
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