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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : SRP IMMO BONNIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| Name | SRP IMMO BONNIEUX |
| Siren | 891282980 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 2806 |
| Management number | 2020B02242 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 500.00 | 6 569.00 | 234 931.00 | 241 500.00 |
044 Total Fixed Assets | 241 500.00 | 6 569.00 | 234 931.00 | 241 500.00 |
072 Receivables – Other | 5 966.00 | 5 966.00 | 5 966.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 251.00 | 6 251.00 | 6 251.00 | |
110 Total Assets | 247 751.00 | 6 569.00 | 241 182.00 | 247 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 908.00 | |||
142 Total Equity - Total I | -16 908.00 | |||
156 Loans and similar debts | 5 329.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 250 600.00 | |||
176 Total debts | 258 089.00 | |||
180 Liabilities Total | 241 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 18 339.00 | 18 339.00 | ||
254 Depreciation and amortization | 6 569.00 | 6 569.00 | ||
264 Total operating expenses | 24 908.00 | 24 908.00 | ||
270 Operating profit | -17 908.00 | -17 908.00 | ||
310 Profit or loss | -17 908.00 | -17 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 24 150.00 | 24 150.00 | ||
432 INCREASES Tangible Assets – Buildings | 217 350.00 | 217 350.00 | ||
492 Total Fixed Assets (Increases) | 241 500.00 | 241 500.00 | ||
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