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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : GILLES MANIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GILLES MANIN IMMOBILIER |
| Siren | 479199119 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18520 |
| Management number | 2016B02244 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 177.00 | 3 038.00 | 4 139.00 | 7 177.00 |
044 Total Fixed Assets | 7 177.00 | 3 038.00 | 4 139.00 | 7 177.00 |
060 Merchandise inventory | 226 555.00 | 226 555.00 | 226 555.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 281 809.00 | 281 809.00 | 281 809.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 509 773.00 | 509 773.00 | 509 773.00 | |
110 Total Assets | 516 951.00 | 3 038.00 | 513 912.00 | 516 951.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 392 500.00 | |||
134 Retained Earnings | 446.00 | |||
136 Profit for the Year | 55 225.00 | |||
142 Total Equity - Total I | 459 170.00 | |||
156 Loans and similar debts | 570.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 893.00 | |||
172 Other debts | 53 021.00 | |||
176 Total debts | 54 742.00 | |||
180 Liabilities Total | 513 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 460.00 | 151 460.00 | ||
226 Operating subsidies received | 3 604.00 | 3 604.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 155 283.00 | 155 283.00 | ||
234 Purchases of goods (including customs duties) | 570.00 | 570.00 | ||
236 Inventory change (goods) | -570.00 | -570.00 | ||
242 Other external expenses | 21 351.00 | 21 351.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 6 546.00 | 6 546.00 | ||
250 Staff compensation | 42 500.00 | 42 500.00 | ||
252 Social security contributions | 14 652.00 | 14 652.00 | ||
254 Depreciation and amortization | 1 088.00 | 1 088.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 86 219.00 | 86 219.00 | ||
270 Operating profit | 69 064.00 | 69 064.00 | ||
306 Income tax's | 13 839.00 | 13 839.00 | ||
310 Profit or loss | 55 225.00 | 55 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 801.00 | 2 801.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 801.00 | 2 801.00 | ||
490 Total Fixed Assets (Gross Value) | 4 376.00 | 4 376.00 | ||
492 Total Fixed Assets (Increases) | 5 602.00 | 5 602.00 | ||
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