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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : GIVERNY-IMMOPRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GIVERNY-IMMOPRESTIGE |
| Siren | 509158051 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1376 |
| Management number | 2008B01002 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Giverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 43 570.00 | 27 711.00 | 15 859.00 | 43 570.00 |
040 Financial Assets | 282.00 | 282.00 | 282.00 | |
044 Total Fixed Assets | 45 342.00 | 29 201.00 | 16 141.00 | 45 342.00 |
084 Cash | 49 095.00 | 49 095.00 | 49 095.00 | |
096 Total Current Assets + Prepaid Expenses | 49 095.00 | 49 095.00 | 49 095.00 | |
110 Total Assets | 94 437.00 | 29 201.00 | 65 236.00 | 94 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 058.00 | |||
136 Profit for the Year | 15 053.00 | |||
142 Total Equity - Total I | 54 111.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 751.00 | |||
172 Other debts | 10 262.00 | |||
176 Total debts | 11 125.00 | |||
180 Liabilities Total | 65 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 916.00 | 62 916.00 | ||
232 Total operating income excluding VAT | 62 916.00 | 62 916.00 | ||
242 Other external expenses | 38 699.00 | 38 699.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
254 Depreciation and amortization | 3 627.00 | 3 627.00 | ||
264 Total operating expenses | 42 793.00 | 42 793.00 | ||
270 Operating profit | 20 123.00 | 20 123.00 | ||
294 Financial expenses | 2 052.00 | 2 052.00 | ||
306 Income tax's | 3 018.00 | 3 018.00 | ||
310 Profit or loss | 15 053.00 | 15 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 526.00 | 1 526.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 44 822.00 | 44 822.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
494 Total Fixed Assets (Decreases) | 1 010.00 | 1 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 583.00 | 12 583.00 | ||
378 Amount of deductible VAT on goods and services | 5 782.00 | 5 782.00 | ||
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