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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE PARTICULIERE des IXORAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE CIVILE PARTICULIERE des IXORAS |
| Siren | 450708789 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 488 |
| Management number | 2003D00278 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 403 253.00 | 518 017.00 | 885 236.00 | 1 403 253.00 |
040 Financial Assets | 172 611.00 | 172 611.00 | 172 611.00 | |
044 Total Fixed Assets | 1 575 864.00 | 518 017.00 | 1 057 847.00 | 1 575 864.00 |
064 Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 30 074.00 | 30 074.00 | 30 074.00 | |
072 Receivables – Other | 17 752.00 | 17 752.00 | 17 752.00 | |
084 Cash | 18 475.00 | 18 475.00 | 18 475.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 69 279.00 | 69 279.00 | 69 279.00 | |
110 Total Assets | 1 645 143.00 | 518 017.00 | 1 127 126.00 | 1 645 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 452 751.00 | |||
136 Profit for the Year | 18 980.00 | |||
142 Total Equity - Total I | 472 732.00 | |||
156 Loans and similar debts | 580 540.00 | |||
166 Suppliers and related accounts | 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 601.00 | |||
172 Other debts | 73 733.00 | |||
176 Total debts | 654 394.00 | |||
180 Liabilities Total | 1 127 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 903.00 | |||
195 Of which payables due in more than one year | 505 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 334.00 | 159 673.00 | 156 334.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 156 335.00 | 159 676.00 | 156 335.00 | |
242 Other external expenses | 16 027.00 | 11 080.00 | 16 027.00 | |
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 15 366.00 | 15 190.00 | 15 366.00 | |
250 Staff compensation | 30 859.00 | 25 833.00 | 30 859.00 | |
254 Depreciation and amortization | 57 837.00 | 57 556.00 | 57 837.00 | |
264 Total operating expenses | 120 088.00 | 109 659.00 | 120 088.00 | |
270 Operating profit | 36 247.00 | 50 017.00 | 36 247.00 | |
280 Financial income | 927.00 | 938.00 | 927.00 | |
294 Financial expenses | 14 394.00 | 14 786.00 | 14 394.00 | |
300 Exceptional expenses | 382.00 | 347.00 | 382.00 | |
306 Income tax's | 3 417.00 | 5 425.00 | 3 417.00 | |
310 Profit or loss | 18 980.00 | 30 397.00 | 18 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 112 300.00 | 112 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 463.00 | 20 463.00 | ||
482 INCREASES Financial Assets | 139.00 | 139.00 | ||
490 Total Fixed Assets (Gross Value) | 1 447 242.00 | 1 447 242.00 | ||
492 Total Fixed Assets (Increases) | 132 903.00 | 132 903.00 | ||
494 Total Fixed Assets (Decreases) | 4 281.00 | 4 281.00 | ||
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