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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SUCCESS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Complete |
| 2020-12-28 | Public | 2020-06-30 | Simplified |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| Name | SUCCESS IMMO |
| Siren | 840869218 |
| Closing | 2022-06-30 |
| Registry code | 0602 |
| Registration number | 8662 |
| Management number | 2018B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 323.00 | 42 323.00 | 42 323.00 | |
044 Total Fixed Assets | 42 323.00 | 42 323.00 | 42 323.00 | |
072 Receivables – Other | 105 001.00 | 105 001.00 | 105 001.00 | |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 106 042.00 | 106 042.00 | 106 042.00 | |
110 Total Assets | 148 364.00 | 148 364.00 | 148 364.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -26 116.00 | |||
136 Profit for the Year | -3 800.00 | |||
142 Total Equity - Total I | -28 816.00 | |||
156 Loans and similar debts | 91 887.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 621.00 | |||
172 Other debts | 82 621.00 | |||
176 Total debts | 177 180.00 | |||
180 Liabilities Total | 148 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 631.00 | 4 739.00 | 3 631.00 | |
264 Total operating expenses | 3 631.00 | 4 739.00 | 3 631.00 | |
270 Operating profit | -3 631.00 | -4 739.00 | -3 631.00 | |
280 Financial income | 1 246.00 | 1 911.00 | 1 246.00 | |
294 Financial expenses | 1 414.00 | 23 288.00 | 1 414.00 | |
310 Profit or loss | -3 800.00 | -26 116.00 | -3 800.00 | |
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