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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE DE LA BELLE COLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE DE LA BELLE COLETTE |
| Siren | 751815887 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1067 |
| Management number | 2012D00107 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 SAINT-QUENTIN-LES-MARAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 183 173.00 | 61 596.00 | 121 577.00 | 183 173.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 183 253.00 | 61 596.00 | 121 657.00 | 183 253.00 |
072 Receivables – Other | 5 581.00 | 5 581.00 | 5 581.00 | |
084 Cash | 1 655.00 | 1 655.00 | 1 655.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 7 405.00 | 7 405.00 | 7 405.00 | |
110 Total Assets | 190 658.00 | 61 596.00 | 129 062.00 | 190 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 891.00 | |||
136 Profit for the Year | 7 903.00 | |||
142 Total Equity - Total I | 15 012.00 | |||
156 Loans and similar debts | 113 083.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 114 050.00 | |||
180 Liabilities Total | 129 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 2 617.00 | 2 617.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
254 Depreciation and amortization | 8 615.00 | 8 615.00 | ||
264 Total operating expenses | 11 626.00 | 11 626.00 | ||
270 Operating profit | 12 374.00 | 12 374.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 588.00 | 3 588.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 7 903.00 | 7 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 253.00 | 183 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 588.00 | 588.00 | ||
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