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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : CORPORATE REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| Name | CORPORATE REAL ESTATE |
| Siren | 888060555 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 7959 |
| Management number | 2020B03908 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 215.00 | 1 130.00 | 2 086.00 | 3 215.00 |
044 Total Fixed Assets | 3 215.00 | 1 130.00 | 2 086.00 | 3 215.00 |
068 Receivables – Trade and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 4 774.00 | 4 774.00 | 4 774.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 33 264.00 | 33 264.00 | 33 264.00 | |
110 Total Assets | 36 480.00 | 1 130.00 | 35 350.00 | 36 480.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -775.00 | |||
142 Total Equity - Total I | 4 225.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 272.00 | |||
172 Other debts | 29 142.00 | |||
176 Total debts | 31 125.00 | |||
180 Liabilities Total | 35 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 292.00 | 269 292.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 269 303.00 | 269 303.00 | ||
242 Other external expenses | 133 736.00 | 133 736.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
250 Staff compensation | 94 037.00 | 94 037.00 | ||
252 Social security contributions | 39 079.00 | 39 079.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 270 078.00 | 270 078.00 | ||
270 Operating profit | -775.00 | -775.00 | ||
310 Profit or loss | -775.00 | -775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 215.00 | 3 215.00 | ||
492 Total Fixed Assets (Increases) | 3 215.00 | 3 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 258.00 | 45 258.00 | ||
378 Amount of deductible VAT on goods and services | 26 473.00 | 26 473.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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