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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : GIVERNY-IMMOPRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GIVERNY-IMMOPRESTIGE |
| Siren | 509158051 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1997 |
| Management number | 2008B01002 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Giverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 39 330.00 | 19 203.00 | 20 127.00 | 39 330.00 |
040 Financial Assets | 292.00 | 292.00 | 292.00 | |
044 Total Fixed Assets | 41 112.00 | 20 693.00 | 20 419.00 | 41 112.00 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 75 257.00 | 75 257.00 | 75 257.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 75 640.00 | 75 640.00 | 75 640.00 | |
110 Total Assets | 116 752.00 | 20 693.00 | 96 059.00 | 116 752.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 966.00 | |||
136 Profit for the Year | 28 098.00 | |||
142 Total Equity - Total I | 91 064.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 4 995.00 | |||
180 Liabilities Total | 96 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 584.00 | 79 584.00 | ||
232 Total operating income excluding VAT | 79 584.00 | 79 584.00 | ||
242 Other external expenses | 42 636.00 | 42 636.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 95.00 | 95.00 | ||
254 Depreciation and amortization | 3 308.00 | 3 308.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 528.00 | 46 528.00 | ||
270 Operating profit | 33 056.00 | 33 056.00 | ||
306 Income tax's | 4 958.00 | 4 958.00 | ||
310 Profit or loss | 28 098.00 | 28 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 850.00 | 11 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 814.00 | 814.00 | ||
482 INCREASES Financial Assets | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 28 450.00 | 28 450.00 | ||
492 Total Fixed Assets (Increases) | 12 663.00 | 12 663.00 | ||
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