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BALANCE SHEET (
2018-04-25)
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 | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 3648 |
| Management number | 2014B00990 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| 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 | 18 096.00 | 12 244.00 | 5 852.00 | 18 096.00 |
044 Total Fixed Assets | 48 096.00 | 12 244.00 | 35 852.00 | 48 096.00 |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 38 225.00 | 38 225.00 | 38 225.00 | |
092 Prepaid expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
096 Total Current Assets + Prepaid Expenses | 42 006.00 | 42 006.00 | 42 006.00 | |
110 Total Assets | 90 102.00 | 12 244.00 | 77 858.00 | 90 102.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 975.00 | |||
136 Profit for the Year | 11 614.00 | |||
142 Total Equity - Total I | 41 389.00 | |||
166 Suppliers and related accounts | 5 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 440.00 | |||
172 Other debts | 31 177.00 | |||
176 Total debts | 36 469.00 | |||
180 Liabilities Total | 77 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 733.00 | 143 016.00 | 147 733.00 | |
230 Other income | 778.00 | 2.00 | 778.00 | |
232 Total operating income excluding VAT | 148 510.00 | 143 018.00 | 148 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 446.00 | 139.00 | 446.00 | |
242 Other external expenses | 50 575.00 | 48 288.00 | 50 575.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 890.00 | 855.00 | 890.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 58 179.00 | 58 229.00 | 58 179.00 | |
252 Social security contributions | 21 593.00 | 22 058.00 | 21 593.00 | |
254 Depreciation and amortization | 3 837.00 | 4 156.00 | 3 837.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 135 518.00 | 133 724.00 | 135 518.00 | |
270 Operating profit | 12 992.00 | 9 294.00 | 12 992.00 | |
306 Income tax's | 1 378.00 | 1 086.00 | 1 378.00 | |
310 Profit or loss | 11 614.00 | 8 208.00 | 11 614.00 | |
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