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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SÜE GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2020-02-12 | Public | 2019-06-30 | Complete |
| Name | SÜE GESTION IMMOBILIERE |
| Siren | 812684983 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2022/000013 |
| Management number | 2015B00516 |
| Activity code | 4619B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 LE BAR-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 155.00 | 5 155.00 | 5 155.00 | |
028 Tangible Assets | 8 219.00 | 5 574.00 | 2 645.00 | 8 219.00 |
040 Financial Assets | 60 500.00 | 60 500.00 | 60 500.00 | |
044 Total Fixed Assets | 73 873.00 | 10 729.00 | 63 145.00 | 73 873.00 |
068 Receivables – Trade and related accounts | 13 144.00 | 13 144.00 | 13 144.00 | |
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
084 Cash | 73 858.00 | 73 858.00 | 73 858.00 | |
096 Total Current Assets + Prepaid Expenses | 89 334.00 | 89 334.00 | 89 334.00 | |
110 Total Assets | 163 207.00 | 10 729.00 | 152 478.00 | 163 207.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 108 803.00 | |||
136 Profit for the Year | 1 572.00 | |||
142 Total Equity - Total I | 110 925.00 | |||
156 Loans and similar debts | 16 585.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 969.00 | |||
176 Total debts | 41 554.00 | |||
180 Liabilities Total | 152 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 560.00 | |||
232 Total operating income excluding VAT | 22 560.00 | |||
242 Other external expenses | 2 524.00 | 7 607.00 | 2 524.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 160.00 | 608.00 | |
254 Depreciation and amortization | 1 351.00 | 1 351.00 | 1 351.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 484.00 | 9 118.00 | 4 484.00 | |
270 Operating profit | -4 484.00 | 13 443.00 | -4 484.00 | |
280 Financial income | 871.00 | 49.00 | 871.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 538.00 | 624.00 | 538.00 | |
306 Income tax's | 278.00 | 1 930.00 | 278.00 | |
310 Profit or loss | 1 572.00 | 10 938.00 | 1 572.00 | |
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