Grow your business safely with SERVICE IMMOBILIER ET MEDIATION
All the information you need about SERVICE IMMOBILIER ET MEDIATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICE IMMOBILIER ET MEDIATION >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SERVICE IMMOBILIER ET MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | SERVICE IMMOBILIER ET MEDIATION |
| Siren | 433743424 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/008052 |
| Management number | 2001B00026 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97423 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 174.00 | 1 910.00 | 264.00 | 2 174.00 |
044 Total Fixed Assets | 2 174.00 | 1 910.00 | 264.00 | 2 174.00 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 17 370.00 | 17 370.00 | 17 370.00 | |
092 Prepaid expenses | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 18 716.00 | 18 716.00 | 18 716.00 | |
110 Total Assets | 20 890.00 | 1 910.00 | 18 980.00 | 20 890.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 425.00 | |||
136 Profit for the Year | -830.00 | |||
142 Total Equity - Total I | 18 980.00 | |||
180 Liabilities Total | 18 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 963.00 | 23 963.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 23 967.00 | 23 967.00 | ||
242 Other external expenses | 15 996.00 | 15 996.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 24 782.00 | 24 782.00 | ||
270 Operating profit | -816.00 | -816.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -830.00 | -830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 174.00 | 2 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
all companies in France
Complete and comprehensive database.
