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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : EGIDE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | EGIDE IMMOBILIER |
| Siren | 833862386 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1220 |
| Management number | 2017B00463 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 1 500.00 | 385.00 | 1 115.00 | 1 500.00 |
044 Total Fixed Assets | 30 500.00 | 385.00 | 30 115.00 | 30 500.00 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 21 617.00 | 21 617.00 | 21 617.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 22 684.00 | 22 684.00 | 22 684.00 | |
110 Total Assets | 53 184.00 | 385.00 | 52 799.00 | 53 184.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 373.00 | |||
142 Total Equity - Total I | 17 373.00 | |||
166 Suppliers and related accounts | 4 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 325.00 | |||
172 Other debts | 30 904.00 | |||
176 Total debts | 35 426.00 | |||
180 Liabilities Total | 52 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 417.00 | 210 417.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 210 420.00 | 210 420.00 | ||
242 Other external expenses | 195 326.00 | 195 326.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 195 864.00 | 195 864.00 | ||
270 Operating profit | 14 556.00 | 14 556.00 | ||
306 Income tax's | 2 183.00 | 2 183.00 | ||
310 Profit or loss | 12 373.00 | 12 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 29 000.00 | 29 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 30 500.00 | 30 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 084.00 | 42 084.00 | ||
378 Amount of deductible VAT on goods and services | 34 998.00 | 34 998.00 | ||
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