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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : ST-YVI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | ST-YVI IMMOBILIER |
| Siren | 841693781 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 2285 |
| Management number | 2018B00590 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29370 Elliant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 600.00 | 57 600.00 | 57 600.00 | |
014 Intangible Assets - Other | 750.00 | 451.00 | 299.00 | 750.00 |
028 Tangible Assets | 2 510.00 | 1 015.00 | 1 495.00 | 2 510.00 |
044 Total Fixed Assets | 60 860.00 | 1 466.00 | 59 394.00 | 60 860.00 |
068 Receivables – Trade and related accounts | 3 651.00 | 3 651.00 | 3 651.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 65 403.00 | 65 403.00 | 65 403.00 | |
096 Total Current Assets + Prepaid Expenses | 69 483.00 | 69 483.00 | 69 483.00 | |
110 Total Assets | 130 343.00 | 1 466.00 | 128 877.00 | 130 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 505.00 | |||
142 Total Equity - Total I | 38 505.00 | |||
156 Loans and similar debts | 62 287.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 176.00 | |||
172 Other debts | 25 589.00 | |||
176 Total debts | 90 372.00 | |||
180 Liabilities Total | 128 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 51 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 081.00 | 148 081.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 148 097.00 | 148 097.00 | ||
242 Other external expenses | 60 666.00 | 60 666.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 28 719.00 | 28 719.00 | ||
252 Social security contributions | 9 211.00 | 9 211.00 | ||
254 Depreciation and amortization | 1 905.00 | 1 905.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 101 880.00 | 101 880.00 | ||
270 Operating profit | 46 218.00 | 46 218.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 1 563.00 | 1 563.00 | ||
300 Exceptional expenses | 701.00 | 701.00 | ||
306 Income tax's | 6 599.00 | 6 599.00 | ||
310 Profit or loss | 37 505.00 | 37 505.00 | ||
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