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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : COMMERCES, HABITATIONS, BUREAUX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | COMMERCES, HABITATIONS, BUREAUX IMMOBILIER |
| Siren | 832736201 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 68823 |
| Management number | 2017B23853 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 540.00 | 1 118.00 | 421.00 | 1 540.00 |
BJ TOTAL (I) | 1 540.00 | 1 118.00 | 421.00 | 1 540.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 875.00 | 1 875.00 | 1 875.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
CJ TOTAL (II) | 3 022.00 | 3 022.00 | 3 022.00 | |
CO Grand total (0 to V) | 4 561.00 | 1 118.00 | 3 443.00 | 4 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 76.00 | 600.00 | |
DH Retained earnings | 3 482.00 | 3 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 209.00 | 4 006.00 | -19 209.00 | |
DL TOTAL (I) | -9 128.00 | 10 082.00 | -9 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 940.00 | 4 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 157.00 | |||
DX Trade payables and related accounts | 7 313.00 | 7 186.00 | 7 313.00 | |
DY Tax and social security liabilities | 318.00 | 6 730.00 | 318.00 | |
EC TOTAL (IV) | 12 571.00 | 14 073.00 | 12 571.00 | |
EE Grand total (I to V) | 3 443.00 | 24 154.00 | 3 443.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 667.00 | 16 667.00 | 16 667.00 | |
FJ Net sales | 16 667.00 | 16 667.00 | 16 667.00 | |
FO Operating subsidies | 2 978.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 19 645.00 | |||
FW Other purchases and external expenses | 37 857.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 513.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 371.00 | |||
GG - OPERATING RESULT (I - II) | -18 726.00 | |||
GR Interest and similar expenses | 483.00 | |||
GU Total financial expenses (VI) | 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | -483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 707.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 645.00 | 99 167.00 | 19 645.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 854.00 | 95 162.00 | 38 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 209.00 | 4 006.00 | -19 209.00 | |
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