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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SERVICE IMMOBILIER FOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-12-16 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-01-27 | Public | 2016-09-30 | Simplified |
| Name | SERVICE IMMOBILIER FOS |
| Siren | 392690582 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 5441 |
| Management number | 1993B00511 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 097.00 | 6 097.00 | 6 097.00 | |
014 Intangible Assets - Other | 2 965.00 | 2 965.00 | 2 965.00 | |
028 Tangible Assets | 5 024.00 | 4 855.00 | 168.00 | 5 024.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 15 688.00 | 7 821.00 | 7 866.00 | 15 688.00 |
064 Advances and down payments on orders | 11 741.00 | 11 741.00 | 11 741.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
084 Cash | 80 982.00 | 80 982.00 | 80 982.00 | |
092 Prepaid expenses | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 102 126.00 | 102 126.00 | 102 126.00 | |
110 Total Assets | 117 815.00 | 7 821.00 | 109 993.00 | 117 815.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 894.00 | |||
134 Retained Earnings | 25 205.00 | |||
136 Profit for the Year | 16 424.00 | |||
142 Total Equity - Total I | 74 909.00 | |||
166 Suppliers and related accounts | 17 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 404.00 | |||
172 Other debts | 17 326.00 | |||
176 Total debts | 35 083.00 | |||
180 Liabilities Total | 109 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 417.00 | 88 417.00 | ||
230 Other income | 16 700.00 | 16 700.00 | ||
232 Total operating income excluding VAT | 105 118.00 | 105 118.00 | ||
242 Other external expenses | 70 581.00 | 70 581.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
252 Social security contributions | 2 587.00 | 2 587.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 720.00 | 720.00 | ||
264 Total operating expenses | 74 636.00 | 74 636.00 | ||
270 Operating profit | 30 481.00 | 30 481.00 | ||
280 Financial income | 105.00 | 105.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 11 261.00 | 11 261.00 | ||
306 Income tax's | 2 898.00 | 2 898.00 | ||
310 Profit or loss | 16 424.00 | 16 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 688.00 | 15 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 685.00 | 17 685.00 | ||
378 Amount of deductible VAT on goods and services | 7 359.00 | 7 359.00 | ||
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