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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : EGIDE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | EGIDE IMMOBILIER |
| Siren | 833862386 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 912 |
| Management number | 2017B00463 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 1 833.00 | 997.00 | 836.00 | 1 833.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 31 233.00 | 997.00 | 30 236.00 | 31 233.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 756.00 | 2 756.00 | 2 756.00 | |
084 Cash | 6 999.00 | 6 999.00 | 6 999.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 13 651.00 | 13 651.00 | 13 651.00 | |
110 Total Assets | 44 885.00 | 997.00 | 43 888.00 | 44 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 873.00 | |||
136 Profit for the Year | 2 553.00 | |||
142 Total Equity - Total I | 19 927.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 421.00 | |||
172 Other debts | 21 694.00 | |||
176 Total debts | 23 961.00 | |||
180 Liabilities Total | 43 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 250.00 | 210 417.00 | 141 250.00 | |
230 Other income | 23.00 | 3.00 | 23.00 | |
232 Total operating income excluding VAT | 141 273.00 | 210 420.00 | 141 273.00 | |
242 Other external expenses | 137 021.00 | 195 326.00 | 137 021.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 151.00 | 557.00 | |
254 Depreciation and amortization | 612.00 | 385.00 | 612.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 138 193.00 | 195 864.00 | 138 193.00 | |
270 Operating profit | 3 079.00 | 14 556.00 | 3 079.00 | |
290 Exceptional income | 64.00 | 64.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 451.00 | 2 183.00 | 451.00 | |
310 Profit or loss | 2 553.00 | 12 373.00 | 2 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 333.00 | 333.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 30 500.00 | 30 500.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 250.00 | 28 250.00 | ||
378 Amount of deductible VAT on goods and services | 23 569.00 | 23 569.00 | ||
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