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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SERVICE IMMOBILIER ET MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | SERVICE IMMOBILIER ET MEDIATION |
| Siren | 433743424 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013155 |
| Management number | 2001B00026 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97423 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 720.00 | 2 117.00 | 604.00 | 2 720.00 |
044 Total Fixed Assets | 2 720.00 | 2 117.00 | 604.00 | 2 720.00 |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 12 386.00 | 12 386.00 | 12 386.00 | |
092 Prepaid expenses | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 14 616.00 | 14 616.00 | 14 616.00 | |
110 Total Assets | 17 336.00 | 2 117.00 | 15 219.00 | 17 336.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 596.00 | |||
136 Profit for the Year | -3 840.00 | |||
142 Total Equity - Total I | 15 139.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 80.00 | |||
180 Liabilities Total | 15 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 392.00 | 23 963.00 | 35 392.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 35 392.00 | 23 967.00 | 35 392.00 | |
242 Other external expenses | 38 044.00 | 15 996.00 | 38 044.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 960.00 | 607.00 | 960.00 | |
250 Staff compensation | 8 000.00 | |||
254 Depreciation and amortization | 206.00 | 179.00 | 206.00 | |
264 Total operating expenses | 39 210.00 | 24 782.00 | 39 210.00 | |
270 Operating profit | -3 819.00 | -816.00 | -3 819.00 | |
294 Financial expenses | 22.00 | 14.00 | 22.00 | |
310 Profit or loss | -3 840.00 | -830.00 | -3 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 546.00 | 546.00 | ||
490 Total Fixed Assets (Gross Value) | 2 174.00 | 2 174.00 | ||
492 Total Fixed Assets (Increases) | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 008.00 | 3 008.00 | ||
378 Amount of deductible VAT on goods and services | 2 537.00 | 2 537.00 | ||
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