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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ST-YVI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | ST-YVI IMMOBILIER |
| Siren | 841693781 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 5637 |
| Management number | 2018B00590 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29140 Saint-Yvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 600.00 | 57 600.00 | 57 600.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 3 893.00 | 1 845.00 | 2 048.00 | 3 893.00 |
044 Total Fixed Assets | 62 243.00 | 2 595.00 | 59 648.00 | 62 243.00 |
068 Receivables – Trade and related accounts | 2 168.00 | 2 168.00 | 2 168.00 | |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 121 905.00 | 121 905.00 | 121 905.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 125 372.00 | 125 372.00 | 125 372.00 | |
110 Total Assets | 187 615.00 | 2 595.00 | 185 020.00 | 187 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 405.00 | |||
136 Profit for the Year | 53 791.00 | |||
142 Total Equity - Total I | 92 296.00 | |||
156 Loans and similar debts | 57 509.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 312.00 | |||
172 Other debts | 32 763.00 | |||
176 Total debts | 92 724.00 | |||
180 Liabilities Total | 185 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 383.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 383.00 | |||
195 Of which payables due in more than one year | 46 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 774.00 | 148 081.00 | 175 774.00 | |
230 Other income | 2 971.00 | 16.00 | 2 971.00 | |
232 Total operating income excluding VAT | 178 745.00 | 148 097.00 | 178 745.00 | |
242 Other external expenses | 39 369.00 | 60 666.00 | 39 369.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 406.00 | 1 374.00 | 406.00 | |
250 Staff compensation | 52 752.00 | 28 719.00 | 52 752.00 | |
252 Social security contributions | 16 186.00 | 9 211.00 | 16 186.00 | |
254 Depreciation and amortization | 1 129.00 | 1 905.00 | 1 129.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 109 846.00 | 101 880.00 | 109 846.00 | |
270 Operating profit | 68 899.00 | 46 218.00 | 68 899.00 | |
290 Exceptional income | 150.00 | |||
294 Financial expenses | 1 171.00 | 1 563.00 | 1 171.00 | |
300 Exceptional expenses | 701.00 | |||
306 Income tax's | 13 937.00 | 6 599.00 | 13 937.00 | |
310 Profit or loss | 53 791.00 | 37 505.00 | 53 791.00 | |
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