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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : GIVERNY-IMMOPRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GIVERNY-IMMOPRESTIGE |
| Siren | 509158051 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4429 |
| Management number | 2008B01002 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Giverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 63 134.00 | 35 402.00 | 27 732.00 | 63 134.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 64 914.00 | 36 892.00 | 28 022.00 | 64 914.00 |
072 Receivables – Other | 5 887.00 | 5 887.00 | 5 887.00 | |
084 Cash | 52 710.00 | 52 710.00 | 52 710.00 | |
096 Total Current Assets + Prepaid Expenses | 58 597.00 | 58 597.00 | 58 597.00 | |
110 Total Assets | 123 512.00 | 36 892.00 | 86 619.00 | 123 512.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 425.00 | |||
136 Profit for the Year | 10 632.00 | |||
142 Total Equity - Total I | 79 057.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 447.00 | |||
172 Other debts | 6 447.00 | |||
176 Total debts | 7 562.00 | |||
180 Liabilities Total | 86 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 083.00 | 57 083.00 | ||
232 Total operating income excluding VAT | 57 083.00 | 57 083.00 | ||
242 Other external expenses | 40 072.00 | 40 072.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
252 Social security contributions | -419.00 | -419.00 | ||
254 Depreciation and amortization | 3 881.00 | 3 881.00 | ||
264 Total operating expenses | 44 178.00 | 44 178.00 | ||
270 Operating profit | 12 905.00 | 12 905.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 1 873.00 | 1 873.00 | ||
310 Profit or loss | 10 632.00 | 10 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 564.00 | 19 564.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 45 346.00 | 45 346.00 | ||
492 Total Fixed Assets (Increases) | 19 568.00 | 19 568.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -7.00 | -7.00 | ||
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