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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : SERAPHIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-09-30 | Simplified |
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| Name | SERAPHIN IMMOBILIER |
| Siren | 833786379 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/001814 |
| Management number | 2017B02310 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 47 000.00 | 47 000.00 | 47 000.00 | |
072 Receivables – Other | 9 239.00 | 9 239.00 | 9 239.00 | |
084 Cash | 25 373.00 | 25 373.00 | 25 373.00 | |
096 Total Current Assets + Prepaid Expenses | 81 612.00 | 81 612.00 | 81 612.00 | |
110 Total Assets | 85 812.00 | 85 812.00 | 85 812.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 087.00 | |||
136 Profit for the Year | 2 128.00 | |||
142 Total Equity - Total I | 34 415.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 4 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 151.00 | |||
172 Other debts | 46 984.00 | |||
176 Total debts | 51 397.00 | |||
180 Liabilities Total | 85 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 000.00 | 120 000.00 | 95 000.00 | |
232 Total operating income excluding VAT | 95 000.00 | 120 000.00 | 95 000.00 | |
242 Other external expenses | 2 874.00 | 3 690.00 | 2 874.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 89 406.00 | 80 000.00 | 89 406.00 | |
264 Total operating expenses | 92 497.00 | 83 690.00 | 92 497.00 | |
270 Operating profit | 2 503.00 | 36 310.00 | 2 503.00 | |
306 Income tax's | 375.00 | 6 023.00 | 375.00 | |
310 Profit or loss | 2 128.00 | 30 287.00 | 2 128.00 | |
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