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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : BUILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | BUILDING |
| Siren | 500669676 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/002373 |
| Management number | 2007B80439 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 056.00 | 11 667.00 | 7 389.00 | 19 056.00 |
040 Financial Assets | 2 353 471.00 | 2 353 471.00 | 2 353 471.00 | |
044 Total Fixed Assets | 2 372 527.00 | 11 667.00 | 2 360 860.00 | 2 372 527.00 |
068 Receivables – Trade and related accounts | 545 318.00 | 87 500.00 | 457 818.00 | 545 318.00 |
072 Receivables – Other | 1 177 412.00 | 1 177 412.00 | 1 177 412.00 | |
080 Sellable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 830 772.00 | 830 772.00 | 830 772.00 | |
092 Prepaid expenses | 27 860.00 | 27 860.00 | 27 860.00 | |
096 Total Current Assets + Prepaid Expenses | 2 741 363.00 | 87 500.00 | 2 653 863.00 | 2 741 363.00 |
110 Total Assets | 5 113 890.00 | 99 167.00 | 5 014 723.00 | 5 113 890.00 |
120 Share or Individual Capital | 135 250.00 | |||
126 Legal Reserve | 5 295.00 | |||
134 Retained Earnings | 198 105.00 | |||
136 Profit for the Year | 159 539.00 | |||
140 Regulated Provisions | 74 560.00 | |||
142 Total Equity - Total I | 572 749.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 33 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 542 512.00 | |||
172 Other debts | 4 258 148.00 | |||
176 Total debts | 4 441 974.00 | |||
180 Liabilities Total | 5 014 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 691.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 027.00 | 97 411.00 | 210 027.00 | |
230 Other income | 44.00 | 2.00 | 44.00 | |
232 Total operating income excluding VAT | 210 071.00 | 97 413.00 | 210 071.00 | |
242 Other external expenses | 52 637.00 | 74 887.00 | 52 637.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 725.00 | 712.00 | 725.00 | |
254 Depreciation and amortization | 834.00 | 2 323.00 | 834.00 | |
262 Other expenses | 2 501.00 | |||
264 Total operating expenses | 54 197.00 | 80 422.00 | 54 197.00 | |
270 Operating profit | 155 874.00 | 16 991.00 | 155 874.00 | |
280 Financial income | 8 593.00 | 217 100.00 | 8 593.00 | |
290 Exceptional income | 57 525.00 | 57 525.00 | ||
294 Financial expenses | 25 455.00 | 17 473.00 | 25 455.00 | |
300 Exceptional expenses | 36 997.00 | 18 513.00 | 36 997.00 | |
310 Profit or loss | 159 539.00 | 198 105.00 | 159 539.00 | |
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