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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : Michel GEDDA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | Michel GEDDA IMMOBILIER |
| Siren | 804438398 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 5092 |
| Management number | 2014B00990 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 16 006.00 | 8 408.00 | 7 598.00 | 16 006.00 |
044 Total Fixed Assets | 46 006.00 | 8 408.00 | 37 598.00 | 46 006.00 |
072 Receivables – Other | 2 608.00 | 2 608.00 | 2 608.00 | |
084 Cash | 11 839.00 | 11 839.00 | 11 839.00 | |
092 Prepaid expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 16 214.00 | 16 214.00 | 16 214.00 | |
110 Total Assets | 62 220.00 | 8 408.00 | 53 812.00 | 62 220.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 767.00 | |||
136 Profit for the Year | 8 208.00 | |||
142 Total Equity - Total I | 32 775.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 342.00 | |||
172 Other debts | 19 540.00 | |||
176 Total debts | 21 038.00 | |||
180 Liabilities Total | 53 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 016.00 | 130 509.00 | 143 016.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 143 018.00 | 130 511.00 | 143 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 921.00 | 139.00 | |
242 Other external expenses | 48 288.00 | 39 639.00 | 48 288.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 855.00 | 768.00 | 855.00 | |
250 Staff compensation | 58 229.00 | 47 803.00 | 58 229.00 | |
252 Social security contributions | 22 058.00 | 17 001.00 | 22 058.00 | |
254 Depreciation and amortization | 4 156.00 | 4 252.00 | 4 156.00 | |
262 Other expenses | 1.00 | 734.00 | 1.00 | |
264 Total operating expenses | 133 724.00 | 111 118.00 | 133 724.00 | |
270 Operating profit | 9 294.00 | 19 393.00 | 9 294.00 | |
300 Exceptional expenses | 185.00 | |||
306 Income tax's | 1 086.00 | 2 641.00 | 1 086.00 | |
310 Profit or loss | 8 208.00 | 16 567.00 | 8 208.00 | |
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