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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : SAINT-SERNIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SAINT-SERNIN IMMOBILIER |
| Siren | 834486623 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000307 |
| Management number | 2018B00103 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 2 797.00 | 2 797.00 | 2 797.00 | |
096 Total Current Assets + Prepaid Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
110 Total Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 2 445.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 915.00 | |||
176 Total debts | 1 155.00 | |||
180 Liabilities Total | 3 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 10 019.00 | 10 019.00 | ||
264 Total operating expenses | 10 019.00 | 10 019.00 | ||
270 Operating profit | -19.00 | -19.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -55.00 | -55.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 918.00 | 1 918.00 | ||
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