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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : IMMOBILLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILLIS |
| Siren | 480883545 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/002545 |
| Management number | 2005B00077 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 119.00 | 1 119.00 | 1 119.00 | |
028 Tangible Assets | 329 805.00 | 222 408.00 | 107 397.00 | 329 805.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 335 924.00 | 223 527.00 | 112 397.00 | 335 924.00 |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 91 372.00 | 91 372.00 | 91 372.00 | |
096 Total Current Assets + Prepaid Expenses | 91 992.00 | 91 992.00 | 91 992.00 | |
110 Total Assets | 427 917.00 | 223 527.00 | 204 389.00 | 427 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 127 642.00 | |||
136 Profit for the Year | 42 395.00 | |||
142 Total Equity - Total I | 178 837.00 | |||
156 Loans and similar debts | 19 809.00 | |||
166 Suppliers and related accounts | 2 977.00 | |||
172 Other debts | 2 765.00 | |||
176 Total debts | 25 551.00 | |||
180 Liabilities Total | 204 389.00 | |||
195 Of which payables due in more than one year | 19 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 507.00 | 62 507.00 | ||
232 Total operating income excluding VAT | 62 507.00 | 62 507.00 | ||
242 Other external expenses | 2 632.00 | 2 632.00 | ||
244 Taxes, duties and similar payments | 2 507.00 | 2 507.00 | ||
254 Depreciation and amortization | 8 043.00 | 8 043.00 | ||
264 Total operating expenses | 13 183.00 | 13 183.00 | ||
270 Operating profit | 49 324.00 | 49 324.00 | ||
280 Financial income | 4 777.00 | 4 777.00 | ||
294 Financial expenses | 2 102.00 | 2 102.00 | ||
306 Income tax's | 9 604.00 | 9 604.00 | ||
310 Profit or loss | 42 395.00 | 42 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 925.00 | 335 925.00 | ||
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