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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ENTREPRISE DE GESTION IMMOBILIAIRE FINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE DE GESTION IMMOBILIAIRE FINAN |
| Siren | 492521588 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3053 |
| Management number | 2006B01036 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 410.00 | 4 581.00 | 3 829.00 | 8 410.00 |
028 Tangible Assets | 29 038.00 | 17 943.00 | 11 095.00 | 29 038.00 |
044 Total Fixed Assets | 37 448.00 | 22 523.00 | 14 924.00 | 37 448.00 |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 11 163.00 | 11 163.00 | 11 163.00 | |
072 Receivables – Other | 74 045.00 | 74 045.00 | 74 045.00 | |
084 Cash | 22 811.00 | 22 811.00 | 22 811.00 | |
092 Prepaid expenses | 22 464.00 | 22 464.00 | 22 464.00 | |
096 Total Current Assets + Prepaid Expenses | 131 584.00 | 131 584.00 | 131 584.00 | |
110 Total Assets | 169 031.00 | 22 523.00 | 146 508.00 | 169 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -11 645.00 | |||
136 Profit for the Year | 35 180.00 | |||
142 Total Equity - Total I | 34 305.00 | |||
166 Suppliers and related accounts | 56 456.00 | |||
172 Other debts | 55 747.00 | |||
176 Total debts | 112 203.00 | |||
180 Liabilities Total | 146 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 460.00 | 157 460.00 | ||
232 Total operating income excluding VAT | 157 460.00 | 157 460.00 | ||
242 Other external expenses | 51 356.00 | 51 356.00 | ||
244 Taxes, duties and similar payments | 2 335.00 | 2 335.00 | ||
250 Staff compensation | 48 743.00 | 48 743.00 | ||
252 Social security contributions | 18 680.00 | 18 680.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 121 779.00 | 121 779.00 | ||
270 Operating profit | 35 681.00 | 35 681.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 35 180.00 | 35 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 581.00 | 4 581.00 | ||
490 Total Fixed Assets (Gross Value) | 37 448.00 | 37 448.00 | ||
494 Total Fixed Assets (Decreases) | 22 523.00 | 22 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 563.00 | 13 563.00 | ||
378 Amount of deductible VAT on goods and services | 4 265.00 | 4 265.00 | ||
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