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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SAINT-SERNIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SAINT-SERNIN IMMOBILIER |
| Siren | 834486623 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032557 |
| Management number | 2018B00103 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 815.00 | 977.00 | 838.00 | 1 815.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 1 923.00 | 977.00 | 946.00 | 1 923.00 |
072 Receivables – Other | 1 394.00 | 1 394.00 | 1 394.00 | |
084 Cash | 31 549.00 | 31 549.00 | 31 549.00 | |
096 Total Current Assets + Prepaid Expenses | 32 943.00 | 32 943.00 | 32 943.00 | |
110 Total Assets | 34 865.00 | 977.00 | 33 889.00 | 34 865.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 11 073.00 | |||
136 Profit for the Year | 18 302.00 | |||
142 Total Equity - Total I | 32 125.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 1 764.00 | |||
180 Liabilities Total | 33 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 310.00 | 25 310.00 | ||
226 Operating subsidies received | 8 500.00 | 8 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 33 813.00 | 33 813.00 | ||
242 Other external expenses | 12 918.00 | 12 918.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 13 785.00 | 13 785.00 | ||
270 Operating profit | 20 028.00 | 20 028.00 | ||
306 Income tax's | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 18 302.00 | 18 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 1 919.00 | 1 919.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 726.00 | 6 726.00 | ||
378 Amount of deductible VAT on goods and services | 2 565.00 | 2 565.00 | ||
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