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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : S2M AIX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | S2M AIX IMMOBILIER |
| Siren | 799725189 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 1006 |
| Management number | 2014B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 781.00 | 1 781.00 | 1 781.00 | |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 271 781.00 | 1 781.00 | 270 000.00 | 271 781.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 445.00 | 445.00 | 445.00 | |
110 Total Assets | 272 225.00 | 1 781.00 | 270 445.00 | 272 225.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 64 621.00 | |||
136 Profit for the Year | -4 185.00 | |||
142 Total Equity - Total I | 71 435.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 190.00 | |||
172 Other debts | 198 347.00 | |||
176 Total debts | 199 009.00 | |||
180 Liabilities Total | 270 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 626.00 | 1 535.00 | 1 626.00 | |
252 Social security contributions | 443.00 | 1 162.00 | 443.00 | |
254 Depreciation and amortization | 103.00 | |||
264 Total operating expenses | 2 069.00 | 2 800.00 | 2 069.00 | |
270 Operating profit | -2 069.00 | -2 799.00 | -2 069.00 | |
294 Financial expenses | 2 116.00 | 2 732.00 | 2 116.00 | |
310 Profit or loss | -4 185.00 | -5 531.00 | -4 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 781.00 | 271 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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