Grow your business safely with IMMOEXCEL
All the information you need about IMMOEXCEL to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOEXCEL >
BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : IMMOEXCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| Name | IMMOEXCEL |
| Siren | 833311509 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25858 |
| Management number | 2017B26249 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 663.00 | 22 663.00 | 22 663.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 24 529.00 | 24 529.00 | 24 529.00 | |
110 Total Assets | 24 529.00 | 24 529.00 | 24 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 199.00 | |||
142 Total Equity - Total I | 20 199.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 3 951.00 | |||
176 Total debts | 4 330.00 | |||
180 Liabilities Total | 24 529.00 | |||
199 Of which current accounts of debit partners | 22 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 322.00 | 27 322.00 | ||
232 Total operating income excluding VAT | 27 322.00 | 27 322.00 | ||
242 Other external expenses | 4 659.00 | 4 659.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 4 735.00 | 4 735.00 | ||
270 Operating profit | 22 587.00 | 22 587.00 | ||
306 Income tax's | 3 388.00 | 3 388.00 | ||
310 Profit or loss | 19 199.00 | 19 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
