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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SERVICE IMMOBILIER FOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-12-16 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-01-27 | Public | 2016-09-30 | Simplified |
| Name | SERVICE IMMOBILIER FOS |
| Siren | 392690582 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 573 |
| Management number | 1993B00511 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 097.00 | 6 097.00 | 6 097.00 | |
014 Intangible Assets - Other | 2 965.00 | 2 965.00 | 2 965.00 | |
028 Tangible Assets | 5 024.00 | 4 624.00 | 399.00 | 5 024.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 15 688.00 | 7 590.00 | 8 097.00 | 15 688.00 |
064 Advances and down payments on orders | 92.00 | 92.00 | 92.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 7 258.00 | 7 258.00 | 7 258.00 | |
080 Sellable securities | 10 100.00 | 10 100.00 | 10 100.00 | |
084 Cash | 55 812.00 | 55 812.00 | 55 812.00 | |
092 Prepaid expenses | 2 157.00 | 2 157.00 | 2 157.00 | |
096 Total Current Assets + Prepaid Expenses | 76 721.00 | 76 721.00 | 76 721.00 | |
110 Total Assets | 92 410.00 | 7 590.00 | 84 819.00 | 92 410.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 894.00 | |||
134 Retained Earnings | 25 006.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 58 485.00 | |||
166 Suppliers and related accounts | 7 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 606.00 | |||
172 Other debts | 19 124.00 | |||
176 Total debts | 26 334.00 | |||
180 Liabilities Total | 84 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 106.00 | 57 106.00 | ||
230 Other income | 3 442.00 | 3 442.00 | ||
232 Total operating income excluding VAT | 60 548.00 | 60 548.00 | ||
242 Other external expenses | 55 005.00 | 55 005.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
252 Social security contributions | 2 806.00 | 2 806.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 661.00 | 661.00 | ||
264 Total operating expenses | 59 228.00 | 59 228.00 | ||
270 Operating profit | 1 319.00 | 1 319.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 198.00 | 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 688.00 | 15 688.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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