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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : IMMOBILIER MARIE-JOYCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| Name | IMMOBILIER MARIE-JOYCE |
| Siren | 828339721 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9474 |
| Management number | 2017B00382 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49070 BEAUCOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 768.00 | 13 467.00 | 477 302.00 | 490 768.00 |
044 Total Fixed Assets | 490 768.00 | 13 467.00 | 477 302.00 | 490 768.00 |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 2 018.00 | 2 018.00 | 2 018.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
110 Total Assets | 493 279.00 | 13 467.00 | 479 813.00 | 493 279.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -22 788.00 | |||
136 Profit for the Year | -12 501.00 | |||
142 Total Equity - Total I | -32 289.00 | |||
156 Loans and similar debts | 471 119.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 40 068.00 | |||
172 Other debts | 40 983.00 | |||
176 Total debts | 512 102.00 | |||
180 Liabilities Total | 479 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490 768.00 | |||
195 Of which payables due in more than one year | 469 869.00 | |||
197 Of which receivables due in more than one year | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 183.00 | 13 183.00 | ||
232 Total operating income excluding VAT | 13 183.00 | 13 183.00 | ||
242 Other external expenses | 2 607.00 | 1 892.00 | 2 607.00 | |
244 Taxes, duties and similar payments | 547.00 | 101.00 | 547.00 | |
250 Staff compensation | 1 076.00 | 1 039.00 | 1 076.00 | |
254 Depreciation and amortization | 13 467.00 | 13 467.00 | ||
264 Total operating expenses | 17 697.00 | 3 032.00 | 17 697.00 | |
270 Operating profit | -4 514.00 | -3 032.00 | -4 514.00 | |
294 Financial expenses | 7 988.00 | 7 087.00 | 7 988.00 | |
310 Profit or loss | -12 501.00 | -10 119.00 | -12 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 46 937.00 | 46 937.00 | ||
432 INCREASES Tangible Assets – Buildings | 422 429.00 | 422 429.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 828.00 | 7 828.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 574.00 | 13 574.00 | ||
490 Total Fixed Assets (Gross Value) | 492 720.00 | 492 720.00 | ||
492 Total Fixed Assets (Increases) | 490 768.00 | 490 768.00 | ||
494 Total Fixed Assets (Decreases) | 492 720.00 | 492 720.00 | ||
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