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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : Michel GEDDA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | Michel GEDDA IMMOBILIER |
| Siren | 804438398 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 4176 |
| Management number | 2014B00990 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 28 866.00 | 18 908.00 | 9 958.00 | 28 866.00 |
044 Total Fixed Assets | 58 866.00 | 18 908.00 | 39 958.00 | 58 866.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 148.00 | 3 148.00 | 3 148.00 | |
084 Cash | 27 706.00 | 27 706.00 | 27 706.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 43 383.00 | 43 383.00 | 43 383.00 | |
110 Total Assets | 102 249.00 | 18 908.00 | 83 341.00 | 102 249.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 499.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | 45 302.00 | |||
166 Suppliers and related accounts | 4 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 533.00 | |||
172 Other debts | 33 609.00 | |||
176 Total debts | 38 039.00 | |||
180 Liabilities Total | 83 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 025.00 | 145 933.00 | 153 025.00 | |
230 Other income | 58.00 | 10.00 | 58.00 | |
232 Total operating income excluding VAT | 153 083.00 | 145 943.00 | 153 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 101.00 | |||
242 Other external expenses | 66 057.00 | 55 398.00 | 66 057.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 746.00 | 1 178.00 | 746.00 | |
250 Staff compensation | 60 039.00 | 56 714.00 | 60 039.00 | |
252 Social security contributions | 22 192.00 | 21 425.00 | 22 192.00 | |
254 Depreciation and amortization | 3 070.00 | 3 594.00 | 3 070.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 152 103.00 | 138 412.00 | 152 103.00 | |
270 Operating profit | 979.00 | 7 531.00 | 979.00 | |
306 Income tax's | -23.00 | 821.00 | -23.00 | |
310 Profit or loss | 1 002.00 | 6 710.00 | 1 002.00 | |
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