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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CHEZ VOUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | CHEZ VOUS IMMOBILIER |
| Siren | 848600557 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3571 |
| Management number | 2019B00225 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 713.00 | 1 334.00 | 21 379.00 | 22 713.00 |
044 Total Fixed Assets | 22 713.00 | 1 334.00 | 21 379.00 | 22 713.00 |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 5 434.00 | 5 434.00 | 5 434.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 6 228.00 | 6 228.00 | 6 228.00 | |
110 Total Assets | 28 941.00 | 1 334.00 | 27 607.00 | 28 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 755.00 | |||
136 Profit for the Year | 12 164.00 | |||
142 Total Equity - Total I | 15 018.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 551.00 | |||
172 Other debts | 12 205.00 | |||
176 Total debts | 12 589.00 | |||
180 Liabilities Total | 27 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
226 Operating subsidies received | 3 032.00 | 3 032.00 | ||
232 Total operating income excluding VAT | 21 032.00 | 21 032.00 | ||
242 Other external expenses | 5 493.00 | 5 493.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
264 Total operating expenses | 7 160.00 | 7 160.00 | ||
270 Operating profit | 13 872.00 | 13 872.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 654.00 | 1 654.00 | ||
310 Profit or loss | 12 164.00 | 12 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 047.00 | 22 047.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 22 047.00 | 22 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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