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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE PARTICULIERE des IXORAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE CIVILE PARTICULIERE des IXORAS |
| Siren | 450708789 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 8367 |
| Management number | 2003D00278 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274 771.00 | 460 180.00 | 814 590.00 | 1 274 771.00 |
040 Financial Assets | 172 472.00 | 172 472.00 | 172 472.00 | |
044 Total Fixed Assets | 1 447 242.00 | 460 180.00 | 987 062.00 | 1 447 242.00 |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 22 281.00 | 22 281.00 | 22 281.00 | |
072 Receivables – Other | 6 609.00 | 6 609.00 | 6 609.00 | |
084 Cash | 65 797.00 | 65 797.00 | 65 797.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 96 965.00 | 96 965.00 | 96 965.00 | |
110 Total Assets | 1 544 208.00 | 460 180.00 | 1 084 028.00 | 1 544 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 422 355.00 | |||
136 Profit for the Year | 30 397.00 | |||
142 Total Equity - Total I | 453 751.00 | |||
156 Loans and similar debts | 619 496.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 10 740.00 | |||
176 Total debts | 630 276.00 | |||
180 Liabilities Total | 1 084 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 162.00 | |||
195 Of which payables due in more than one year | 122 500.00 | |||
199 Of which current accounts of debit partners | 4 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 673.00 | 159 673.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 159 676.00 | 159 676.00 | ||
242 Other external expenses | 11 080.00 | 11 080.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 15 190.00 | 15 190.00 | ||
250 Staff compensation | 25 833.00 | 25 833.00 | ||
254 Depreciation and amortization | 57 556.00 | 57 556.00 | ||
264 Total operating expenses | 109 659.00 | 109 659.00 | ||
270 Operating profit | 50 017.00 | 50 017.00 | ||
280 Financial income | 938.00 | 938.00 | ||
294 Financial expenses | 14 786.00 | 14 786.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
306 Income tax's | 5 425.00 | 5 425.00 | ||
310 Profit or loss | 30 397.00 | 30 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 012.00 | 5 012.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 1 442 081.00 | 1 442 081.00 | ||
492 Total Fixed Assets (Increases) | 5 162.00 | 5 162.00 | ||
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