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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : Michel GEDDA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-05-22 | Public | 2019-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | Michel GEDDA IMMOBILIER |
| Siren | 804438398 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 6742 |
| Management number | 2014B00990 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 28 866.00 | 21 337.00 | 7 529.00 | 28 866.00 |
044 Total Fixed Assets | 58 866.00 | 21 337.00 | 37 529.00 | 58 866.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
084 Cash | 58 269.00 | 58 269.00 | 58 269.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 61 450.00 | 61 450.00 | 61 450.00 | |
110 Total Assets | 120 316.00 | 21 337.00 | 98 979.00 | 120 316.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 502.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 45 024.00 | |||
166 Suppliers and related accounts | 6 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 947.00 | |||
172 Other debts | 47 075.00 | |||
176 Total debts | 53 955.00 | |||
180 Liabilities Total | 98 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 724.00 | 153 025.00 | 154 724.00 | |
230 Other income | 4 718.00 | 58.00 | 4 718.00 | |
232 Total operating income excluding VAT | 159 443.00 | 153 083.00 | 159 443.00 | |
242 Other external expenses | 59 166.00 | 66 057.00 | 59 166.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 943.00 | 746.00 | 943.00 | |
250 Staff compensation | 68 005.00 | 60 039.00 | 68 005.00 | |
252 Social security contributions | 25 004.00 | 22 192.00 | 25 004.00 | |
254 Depreciation and amortization | 2 429.00 | 3 070.00 | 2 429.00 | |
262 Other expenses | 4 334.00 | 4 334.00 | ||
264 Total operating expenses | 159 880.00 | 152 103.00 | 159 880.00 | |
270 Operating profit | -438.00 | 979.00 | -438.00 | |
306 Income tax's | -160.00 | -23.00 | -160.00 | |
310 Profit or loss | -278.00 | 1 002.00 | -278.00 | |
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