Grow your business safely with IMMOBILIER Christine SAUVY
All the information you need about IMMOBILIER Christine SAUVY to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIER Christine SAUVY >
BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : IMMOBILIER Christine SAUVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIER Christine SAUVY |
| Siren | 488725094 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1512 |
| Management number | 2006B01178 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 157.00 | 1 103.00 | 1 053.00 | 2 157.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 5 757.00 | 1 103.00 | 4 653.00 | 5 757.00 |
068 Receivables – Trade and related accounts | 19 218.00 | 19 218.00 | 19 218.00 | |
072 Receivables – Other | 36 446.00 | 36 446.00 | 36 446.00 | |
084 Cash | 4 349.00 | 4 349.00 | 4 349.00 | |
096 Total Current Assets + Prepaid Expenses | 60 013.00 | 60 013.00 | 60 013.00 | |
110 Total Assets | 65 770.00 | 1 103.00 | 64 666.00 | 65 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -239.00 | |||
136 Profit for the Year | 30 783.00 | |||
142 Total Equity - Total I | 36 043.00 | |||
156 Loans and similar debts | 10 000.00 | |||
172 Other debts | 18 623.00 | |||
176 Total debts | 28 623.00 | |||
180 Liabilities Total | 64 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 182.00 | 41 032.00 | 71 182.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 75 731.00 | 41 032.00 | 75 731.00 | |
242 Other external expenses | 38 187.00 | 33 786.00 | 38 187.00 | |
244 Taxes, duties and similar payments | 605.00 | 602.00 | 605.00 | |
254 Depreciation and amortization | 568.00 | 440.00 | 568.00 | |
264 Total operating expenses | 39 360.00 | 34 828.00 | 39 360.00 | |
270 Operating profit | 36 371.00 | 6 204.00 | 36 371.00 | |
300 Exceptional expenses | 125.00 | 310.00 | 125.00 | |
306 Income tax's | 5 463.00 | 957.00 | 5 463.00 | |
310 Profit or loss | 30 783.00 | 4 937.00 | 30 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 174.00 | 5 174.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
all companies in France
Complete and comprehensive database.
