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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SERVICE IMMOBILIER FOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2020-12-16 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-01-27 | Public | 2016-09-30 | Simplified |
| Name | SERVICE IMMOBILIER FOS |
| Siren | 392690582 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 1270 |
| Management number | 1993B00511 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 097.00 | 6 097.00 | 6 097.00 | |
014 Intangible Assets - Other | 2 965.00 | 2 965.00 | 2 965.00 | |
028 Tangible Assets | 5 024.00 | 5 024.00 | 5 024.00 | |
040 Financial Assets | 16 660.00 | 16 660.00 | 16 660.00 | |
044 Total Fixed Assets | 30 748.00 | 7 990.00 | 22 757.00 | 30 748.00 |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 3 959.00 | 3 959.00 | 3 959.00 | |
084 Cash | 87 760.00 | 87 760.00 | 87 760.00 | |
092 Prepaid expenses | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 95 737.00 | 95 737.00 | 95 737.00 | |
110 Total Assets | 126 485.00 | 7 990.00 | 118 495.00 | 126 485.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 894.00 | |||
134 Retained Earnings | 41 630.00 | |||
136 Profit for the Year | 18 797.00 | |||
142 Total Equity - Total I | 93 707.00 | |||
166 Suppliers and related accounts | 5 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 19 337.00 | |||
176 Total debts | 24 787.00 | |||
180 Liabilities Total | 118 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 393.00 | 74 393.00 | ||
226 Operating subsidies received | 2 935.00 | 2 935.00 | ||
230 Other income | 2 447.00 | 2 447.00 | ||
232 Total operating income excluding VAT | 79 775.00 | 79 775.00 | ||
242 Other external expenses | 54 744.00 | 54 744.00 | ||
243 (including business tax) | -508.00 | -508.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
252 Social security contributions | 2 096.00 | 2 096.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 733.00 | 733.00 | ||
264 Total operating expenses | 58 251.00 | 58 251.00 | ||
270 Operating profit | 21 524.00 | 21 524.00 | ||
280 Financial income | 71.00 | 71.00 | ||
306 Income tax's | 2 799.00 | 2 799.00 | ||
310 Profit or loss | 18 797.00 | 18 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 060.00 | 15 060.00 | ||
490 Total Fixed Assets (Gross Value) | 15 688.00 | 15 688.00 | ||
492 Total Fixed Assets (Increases) | 15 060.00 | 15 060.00 | ||
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