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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE SAINT MARTIN DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE SAINT MARTIN DES CHAMPS |
| Siren | 619803331 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7416 |
| Management number | 1961B00333 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 SAINT MARTIN DES CHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245 827.00 | 160 915.00 | 84 912.00 | 245 827.00 |
044 Total Fixed Assets | 245 827.00 | 160 915.00 | 84 912.00 | 245 827.00 |
084 Cash | 640.00 | 640.00 | 640.00 | |
092 Prepaid expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
110 Total Assets | 248 143.00 | 160 915.00 | 87 228.00 | 248 143.00 |
120 Share or Individual Capital | 31 610.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 19 424.00 | |||
136 Profit for the Year | 1 226.00 | |||
142 Total Equity - Total I | 55 310.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 032.00 | |||
172 Other debts | 29 086.00 | |||
176 Total debts | 31 918.00 | |||
180 Liabilities Total | 87 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 018.00 | 30 799.00 | 32 018.00 | |
232 Total operating income excluding VAT | 32 018.00 | 30 799.00 | 32 018.00 | |
242 Other external expenses | 9 187.00 | 7 356.00 | 9 187.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 9 517.00 | 9 526.00 | 9 517.00 | |
254 Depreciation and amortization | 11 872.00 | 12 655.00 | 11 872.00 | |
264 Total operating expenses | 30 575.00 | 29 537.00 | 30 575.00 | |
270 Operating profit | 1 442.00 | 1 262.00 | 1 442.00 | |
306 Income tax's | 216.00 | 189.00 | 216.00 | |
310 Profit or loss | 1 226.00 | 1 073.00 | 1 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 010.00 | 6 010.00 | ||
490 Total Fixed Assets (Gross Value) | 239 817.00 | 239 817.00 | ||
492 Total Fixed Assets (Increases) | 6 010.00 | 6 010.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
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