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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : GODEFROY-MAYEUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | GODEFROY-MAYEUR IMMOBILIER |
| Siren | 890392616 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006599 |
| Management number | 2021B00500 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 778.00 | 9 222.00 | 10 000.00 |
028 Tangible Assets | 5 908.00 | 1 715.00 | 4 193.00 | 5 908.00 |
044 Total Fixed Assets | 15 908.00 | 2 493.00 | 13 415.00 | 15 908.00 |
068 Receivables – Trade and related accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 22 458.00 | 22 458.00 | 22 458.00 | |
092 Prepaid expenses | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 25 914.00 | 25 914.00 | 25 914.00 | |
110 Total Assets | 41 823.00 | 2 493.00 | 39 330.00 | 41 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 816.00 | |||
142 Total Equity - Total I | 21 816.00 | |||
166 Suppliers and related accounts | 4 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 424.00 | |||
172 Other debts | 13 348.00 | |||
176 Total debts | 17 513.00 | |||
180 Liabilities Total | 39 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 324.00 | 128 324.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 128 328.00 | 128 328.00 | ||
242 Other external expenses | 88 968.00 | 88 968.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
254 Depreciation and amortization | 2 493.00 | 2 493.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 461.00 | 116 461.00 | ||
270 Operating profit | 11 867.00 | 11 867.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 11 816.00 | 11 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 680.00 | 680.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 228.00 | 5 228.00 | ||
492 Total Fixed Assets (Increases) | 7 908.00 | 7 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 819.00 | 10 819.00 | ||
378 Amount of deductible VAT on goods and services | 6 310.00 | 6 310.00 | ||
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