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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DU ROND POINT DE LONGCHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE DU ROND POINT DE LONGCHAMP |
| Siren | 632028668 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161706 |
| Management number | 1963B02866 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 120 816.00 | 36 757.00 | 84 058.00 | 120 816.00 |
AT Other tangible assets | 252 580.00 | 250 184.00 | 2 396.00 | 252 580.00 |
BJ TOTAL (I) | 373 396.00 | 286 942.00 | 86 454.00 | 373 396.00 |
BZ Other receivables | 1 822.00 | 1 822.00 | 1 822.00 | |
CF Cash and cash equivalents | 12 692.00 | 12 692.00 | 12 692.00 | |
CH Prepaid expenses | 3 755.00 | 3 755.00 | 3 755.00 | |
CJ TOTAL (II) | 18 270.00 | 18 270.00 | 18 270.00 | |
CO Grand total (0 to V) | 391 665.00 | 286 942.00 | 104 724.00 | 391 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 14.00 | |||
DH Retained earnings | 3.00 | 5.00 | 3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 927.00 | 5 644.00 | 21 927.00 | |
DL TOTAL (I) | 30 315.00 | 14 048.00 | 30 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 081.00 | 54 809.00 | 61 081.00 | |
DX Trade payables and related accounts | 7 883.00 | 34 821.00 | 7 883.00 | |
DY Tax and social security liabilities | 5 445.00 | 1 562.00 | 5 445.00 | |
EA Other liabilities | 38 868.00 | |||
EC TOTAL (IV) | 74 409.00 | 130 060.00 | 74 409.00 | |
EE Grand total (I to V) | 104 724.00 | 144 108.00 | 104 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 605.00 | 55 605.00 | 55 605.00 | |
FJ Net sales | 55 605.00 | 55 605.00 | 55 605.00 | |
FQ Other income | 77.00 | |||
FR Total operating income (I) | 55 682.00 | |||
FW Other purchases and external expenses | 22 364.00 | |||
FX Taxes, duties, and similar payments | 5 304.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 583.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 29 273.00 | |||
GG - OPERATING RESULT (I - II) | 26 409.00 | |||
GR Interest and similar expenses | 612.00 | |||
GU Total financial expenses (VI) | 612.00 | |||
GV - FINANCIAL INCOME (V - VI) | -611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 690.00 | |||
HD Total exceptional income (VII) | 2 690.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 690.00 | |||
HK Income tax | 3 870.00 | 996.00 | 3 870.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 682.00 | 58 194.00 | 55 682.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 755.00 | 52 550.00 | 33 755.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 927.00 | 5 644.00 | 21 927.00 | |
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