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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2122 |
| Management number | 2008B01002 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| 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 | 42 040.00 | 22 153.00 | 19 887.00 | 42 040.00 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 43 821.00 | 23 643.00 | 20 178.00 | 43 821.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 68 892.00 | 68 892.00 | 68 892.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 83 156.00 | 83 156.00 | 83 156.00 | |
110 Total Assets | 126 978.00 | 23 643.00 | 103 335.00 | 126 978.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 064.00 | |||
136 Profit for the Year | 26 505.00 | |||
142 Total Equity - Total I | 87 569.00 | |||
166 Suppliers and related accounts | 5 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 138.00 | |||
172 Other debts | 10 138.00 | |||
176 Total debts | 15 766.00 | |||
180 Liabilities Total | 103 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 334.00 | 78 334.00 | ||
232 Total operating income excluding VAT | 78 334.00 | 78 334.00 | ||
242 Other external expenses | 43 787.00 | 43 787.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
252 Social security contributions | -68.00 | -68.00 | ||
254 Depreciation and amortization | 2 950.00 | 2 950.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 164.00 | 47 164.00 | ||
270 Operating profit | 31 170.00 | 31 170.00 | ||
306 Income tax's | 4 665.00 | 4 665.00 | ||
310 Profit or loss | 26 505.00 | 26 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 710.00 | 2 710.00 | ||
482 INCREASES Financial Assets | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 41 112.00 | 41 112.00 | ||
492 Total Fixed Assets (Increases) | 2 709.00 | 2 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 667.00 | 15 667.00 | ||
378 Amount of deductible VAT on goods and services | 6 622.00 | 6 622.00 | ||
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