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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : IMMOBILIER Christine SAUVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIER Christine SAUVY |
| Siren | 488725094 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15372 |
| Management number | 2006B01178 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 424.00 | 96.00 | 1 328.00 | 1 424.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 5 024.00 | 96.00 | 4 928.00 | 5 024.00 |
068 Receivables – Trade and related accounts | 26 298.00 | 26 298.00 | 26 298.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 28 019.00 | 28 019.00 | 28 019.00 | |
110 Total Assets | 33 043.00 | 96.00 | 32 947.00 | 33 043.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -239.00 | |||
136 Profit for the Year | 9 564.00 | |||
142 Total Equity - Total I | 14 825.00 | |||
156 Loans and similar debts | 5 462.00 | |||
172 Other debts | 12 660.00 | |||
176 Total debts | 18 122.00 | |||
180 Liabilities Total | 32 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 924.00 | 49 733.00 | 50 924.00 | |
232 Total operating income excluding VAT | 50 924.00 | 49 733.00 | 50 924.00 | |
242 Other external expenses | 38 461.00 | 40 528.00 | 38 461.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 626.00 | 398.00 | 626.00 | |
24B (including equipment leasing) | 3 207.00 | 3 207.00 | ||
252 Social security contributions | 456.00 | |||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 39 182.00 | 41 382.00 | 39 182.00 | |
270 Operating profit | 11 742.00 | 8 351.00 | 11 742.00 | |
300 Exceptional expenses | 142.00 | 1 754.00 | 142.00 | |
306 Income tax's | 2 036.00 | 1 494.00 | 2 036.00 | |
310 Profit or loss | 9 564.00 | 5 103.00 | 9 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 424.00 | 1 424.00 | ||
490 Total Fixed Assets (Gross Value) | 4 384.00 | 4 384.00 | ||
492 Total Fixed Assets (Increases) | 1 424.00 | 1 424.00 | ||
494 Total Fixed Assets (Decreases) | 784.00 | 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 742.00 | 7 742.00 | ||
378 Amount of deductible VAT on goods and services | 4 256.00 | 4 256.00 | ||
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