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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE MICHAEL PARISOT - SIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-03-31 | Simplified |
| Name | SOCIETE IMMOBILIERE MICHAEL PARISOT - SIMP |
| Siren | 893867556 |
| Closing | 2022-03-31 |
| Registry code | 1704 |
| Registration number | 2312 |
| Management number | 2021B00215 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17190 Saint-Georges-d'Oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 000.00 | 3 679.00 | 76 321.00 | 80 000.00 |
044 Total Fixed Assets | 80 000.00 | 3 679.00 | 76 321.00 | 80 000.00 |
084 Cash | 4 118.00 | 4 118.00 | 4 118.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 4 265.00 | 4 265.00 | 4 265.00 | |
110 Total Assets | 84 265.00 | 3 679.00 | 80 586.00 | 84 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 620.00 | |||
142 Total Equity - Total I | -9 620.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 818.00 | |||
172 Other debts | 89 594.00 | |||
176 Total debts | 90 206.00 | |||
180 Liabilities Total | 80 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 320.00 | 3 320.00 | ||
232 Total operating income excluding VAT | 3 320.00 | 3 320.00 | ||
242 Other external expenses | 5 297.00 | 5 297.00 | ||
244 Taxes, duties and similar payments | 4 964.00 | 4 964.00 | ||
254 Depreciation and amortization | 3 679.00 | 3 679.00 | ||
264 Total operating expenses | 13 940.00 | 13 940.00 | ||
270 Operating profit | -10 620.00 | -10 620.00 | ||
310 Profit or loss | -10 620.00 | -10 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8 000.00 | 8 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 71 650.00 | 71 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
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