Grow your business safely with ANNIE SMITH IMMO
All the information you need about ANNIE SMITH IMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNIE SMITH IMMO >
BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : ANNIE SMITH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-09-30 | Simplified |
| Name | ANNIE SMITH IMMO |
| Siren | 828826024 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 5250 |
| Management number | 2017B00484 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 18.00 | 18.00 | 18.00 | |
068 Receivables – Trade and related accounts | 19 500.00 | 19 500.00 | 19 500.00 | |
072 Receivables – Other | 46 583.00 | 46 583.00 | 46 583.00 | |
084 Cash | 8 914.00 | 8 914.00 | 8 914.00 | |
096 Total Current Assets + Prepaid Expenses | 74 997.00 | 74 997.00 | 74 997.00 | |
110 Total Assets | 75 015.00 | 75 015.00 | 75 015.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 204.00 | |||
132 Other Reserves | 3 878.00 | |||
136 Profit for the Year | 19 145.00 | |||
142 Total Equity - Total I | 28 227.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 27 913.00 | |||
172 Other debts | 8 875.00 | |||
176 Total debts | 46 788.00 | |||
180 Liabilities Total | 75 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 541.00 | 42 458.00 | 113 541.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 118 041.00 | 42 460.00 | 118 041.00 | |
242 Other external expenses | 96 186.00 | 39 166.00 | 96 186.00 | |
244 Taxes, duties and similar payments | 154.00 | |||
262 Other expenses | 64.00 | 2.00 | 64.00 | |
264 Total operating expenses | 96 250.00 | 39 322.00 | 96 250.00 | |
270 Operating profit | 21 791.00 | 3 138.00 | 21 791.00 | |
300 Exceptional expenses | 52.00 | 1 816.00 | 52.00 | |
306 Income tax's | 2 594.00 | 471.00 | 2 594.00 | |
310 Profit or loss | 19 145.00 | 850.00 | 19 145.00 | |
all companies in France
Complete and comprehensive database.
