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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : EGIDE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | EGIDE IMMOBILIER |
| Siren | 833862386 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 2700 |
| Management number | 2017B00463 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 1 833.00 | 1 590.00 | 243.00 | 1 833.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 32 083.00 | 1 590.00 | 30 493.00 | 32 083.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 17 643.00 | 17 643.00 | 17 643.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 18 289.00 | 18 289.00 | 18 289.00 | |
110 Total Assets | 50 372.00 | 1 590.00 | 48 782.00 | 50 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 427.00 | |||
136 Profit for the Year | -6 301.00 | |||
142 Total Equity - Total I | 13 625.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 155.00 | |||
172 Other debts | 17 165.00 | |||
176 Total debts | 35 157.00 | |||
180 Liabilities Total | 48 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 292.00 | 141 250.00 | 149 292.00 | |
230 Other income | 84.00 | 23.00 | 84.00 | |
232 Total operating income excluding VAT | 149 376.00 | 141 273.00 | 149 376.00 | |
242 Other external expenses | 154 181.00 | 137 021.00 | 154 181.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 901.00 | 557.00 | 901.00 | |
254 Depreciation and amortization | 593.00 | 612.00 | 593.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 155 677.00 | 138 193.00 | 155 677.00 | |
270 Operating profit | -6 301.00 | 3 079.00 | -6 301.00 | |
290 Exceptional income | 64.00 | |||
300 Exceptional expenses | 139.00 | |||
306 Income tax's | 451.00 | |||
310 Profit or loss | -6 301.00 | 2 553.00 | -6 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 31 233.00 | 31 233.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24 380.00 | 24 380.00 | ||
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