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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE SAINT MARTIN DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DE SAINT MARTIN DES CHAMPS |
| Siren | 619803331 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15514 |
| Management number | 1961B00333 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78790 Saint-Martin-des-Champs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 398.00 | 185 696.00 | 74 702.00 | 260 398.00 |
044 Total Fixed Assets | 260 398.00 | 185 696.00 | 74 702.00 | 260 398.00 |
084 Cash | 647.00 | 647.00 | 647.00 | |
092 Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
110 Total Assets | 262 905.00 | 185 696.00 | 77 209.00 | 262 905.00 |
120 Share or Individual Capital | 31 610.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 22 832.00 | |||
136 Profit for the Year | 1 911.00 | |||
142 Total Equity - Total I | 59 402.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 183.00 | |||
172 Other debts | 15 445.00 | |||
176 Total debts | 17 807.00 | |||
180 Liabilities Total | 77 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 425.00 | 32 720.00 | 31 425.00 | |
232 Total operating income excluding VAT | 31 425.00 | 32 720.00 | 31 425.00 | |
242 Other external expenses | 6 582.00 | 8 340.00 | 6 582.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 9 851.00 | 9 777.00 | 9 851.00 | |
254 Depreciation and amortization | 12 745.00 | 12 036.00 | 12 745.00 | |
264 Total operating expenses | 29 177.00 | 30 153.00 | 29 177.00 | |
270 Operating profit | 2 248.00 | 2 567.00 | 2 248.00 | |
306 Income tax's | 337.00 | 385.00 | 337.00 | |
310 Profit or loss | 1 911.00 | 2 182.00 | 1 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 571.00 | 14 571.00 | ||
490 Total Fixed Assets (Gross Value) | 245 827.00 | 245 827.00 | ||
492 Total Fixed Assets (Increases) | 14 571.00 | 14 571.00 | ||
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