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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ETUDES REALISATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-09-30 | Simplified |
| Name | ETUDES REALISATIONS IMMOBILIERES |
| Siren | 502363450 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 6919 |
| Management number | 2008B00143 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 180.00 | 2 180.00 | 2 180.00 | |
028 Tangible Assets | 9 921.00 | 3 754.00 | 6 167.00 | 9 921.00 |
044 Total Fixed Assets | 27 101.00 | 5 934.00 | 21 167.00 | 27 101.00 |
068 Receivables – Trade and related accounts | 4 268.00 | 4 268.00 | 4 268.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 86 384.00 | 86 384.00 | 86 384.00 | |
092 Prepaid expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 106 384.00 | 106 384.00 | 106 384.00 | |
110 Total Assets | 106 384.00 | 106 384.00 | 106 384.00 | |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
136 Profit for the Year | 25 669.00 | |||
142 Total Equity - Total I | 27 209.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 944.00 | |||
172 Other debts | 79 174.00 | |||
176 Total debts | 79 174.00 | |||
180 Liabilities Total | 106 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 545.00 | 48 545.00 | ||
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 51 295.00 | 51 295.00 | ||
242 Other external expenses | 18 954.00 | 18 954.00 | ||
243 (including business tax) | -662.00 | -662.00 | ||
244 Taxes, duties and similar payments | 3 284.00 | 3 284.00 | ||
252 Social security contributions | 10 647.00 | 10 647.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 483.00 | 33 483.00 | ||
270 Operating profit | 17 811.00 | 17 811.00 | ||
290 Exceptional income | 26 166.00 | 26 166.00 | ||
300 Exceptional expenses | 18 308.00 | 18 308.00 | ||
310 Profit or loss | 25 669.00 | 25 669.00 | ||
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