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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : STEPHANE BOULLENGER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | STEPHANE BOULLENGER IMMOBILIER |
| Siren | 843050733 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11989 |
| Management number | 2018B09200 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 376 596.00 | 376 596.00 | 376 596.00 | |
096 Total Current Assets + Prepaid Expenses | 376 596.00 | 376 596.00 | 376 596.00 | |
110 Total Assets | 376 596.00 | 376 596.00 | 376 596.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 682.00 | |||
136 Profit for the Year | 44 058.00 | |||
142 Total Equity - Total I | 64 741.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 502.00 | |||
172 Other debts | 311 423.00 | |||
176 Total debts | 311 855.00 | |||
180 Liabilities Total | 376 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375 000.00 | 375 000.00 | ||
230 Other income | 534.00 | 534.00 | ||
232 Total operating income excluding VAT | 375 534.00 | 375 534.00 | ||
234 Purchases of goods (including customs duties) | 317 673.00 | 317 673.00 | ||
242 Other external expenses | 3 565.00 | 3 565.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 321 555.00 | 321 555.00 | ||
270 Operating profit | 53 979.00 | 53 979.00 | ||
306 Income tax's | 9 921.00 | 9 921.00 | ||
310 Profit or loss | 44 058.00 | 44 058.00 | ||
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