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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE MICHAËL PARISOT - SFMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-03-31 | Simplified |
| 2021-11-04 | Public | 2021-03-31 | Simplified |
| 2021-02-16 | Public | 2020-03-31 | Complete |
| 2019-10-11 | Public | 2019-03-31 | Complete |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| Name | SOCIETE FINANCIERE MICHAËL PARISOT - SFMP |
| Siren | 815095864 |
| Closing | 2021-03-31 |
| Registry code | 1704 |
| Registration number | 10008 |
| Management number | 2015B01103 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17190 Saint-Georges-d'Oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 642 222.00 | 39 680.00 | 602 542.00 | 642 222.00 |
044 Total Fixed Assets | 642 222.00 | 39 680.00 | 602 542.00 | 642 222.00 |
072 Receivables – Other | 71 086.00 | 71 086.00 | 71 086.00 | |
084 Cash | 251 753.00 | 251 753.00 | 251 753.00 | |
096 Total Current Assets + Prepaid Expenses | 322 839.00 | 322 839.00 | 322 839.00 | |
110 Total Assets | 965 061.00 | 39 680.00 | 925 381.00 | 965 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 431 578.00 | |||
136 Profit for the Year | 79 528.00 | |||
142 Total Equity - Total I | 512 206.00 | |||
156 Loans and similar debts | 89 932.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320 965.00 | |||
172 Other debts | 321 633.00 | |||
176 Total debts | 413 174.00 | |||
180 Liabilities Total | 925 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 41 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 46 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 46 000.00 | 36 000.00 | |
242 Other external expenses | 1 664.00 | 1 664.00 | 1 664.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 423.00 | 274.00 | |
252 Social security contributions | 2 416.00 | 2 609.00 | 2 416.00 | |
264 Total operating expenses | 4 354.00 | 4 696.00 | 4 354.00 | |
270 Operating profit | 31 647.00 | 41 305.00 | 31 647.00 | |
280 Financial income | 60 001.00 | 60 001.00 | 60 001.00 | |
294 Financial expenses | 8 144.00 | 10 945.00 | 8 144.00 | |
306 Income tax's | 3 975.00 | 5 004.00 | 3 975.00 | |
310 Profit or loss | 79 528.00 | 85 357.00 | 79 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 641 222.00 | 641 222.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 271.00 | 271.00 | ||
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