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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : IMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | IMMO GESTION |
| Siren | 400425732 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4555 |
| Management number | 1995B00376 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 11 092.00 | 9 473.00 | 1 618.00 | 11 092.00 |
040 Financial Assets | 3 094.00 | 3 094.00 | 3 094.00 | |
044 Total Fixed Assets | 15 485.00 | 10 773.00 | 4 712.00 | 15 485.00 |
072 Receivables – Other | 7 553.00 | 7 553.00 | 7 553.00 | |
084 Cash | 89 631.00 | 89 631.00 | 89 631.00 | |
096 Total Current Assets + Prepaid Expenses | 97 184.00 | 97 184.00 | 97 184.00 | |
110 Total Assets | 112 670.00 | 10 773.00 | 101 896.00 | 112 670.00 |
120 Share or Individual Capital | 8 064.00 | |||
126 Legal Reserve | 805.00 | |||
134 Retained Earnings | 19 869.00 | |||
136 Profit for the Year | 4 480.00 | |||
142 Total Equity - Total I | 33 219.00 | |||
166 Suppliers and related accounts | 116.00 | |||
172 Other debts | 68 562.00 | |||
176 Total debts | 68 678.00 | |||
180 Liabilities Total | 101 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 503.00 | 128 085.00 | 121 503.00 | |
230 Other income | 22.00 | 224.00 | 22.00 | |
232 Total operating income excluding VAT | 121 525.00 | 128 309.00 | 121 525.00 | |
242 Other external expenses | 69 726.00 | 27 110.00 | 69 726.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 513.00 | 1 865.00 | |
250 Staff compensation | 32 174.00 | 32 280.00 | 32 174.00 | |
252 Social security contributions | 12 269.00 | 11 367.00 | 12 269.00 | |
254 Depreciation and amortization | 287.00 | 474.00 | 287.00 | |
262 Other expenses | 3.00 | 156.00 | 3.00 | |
264 Total operating expenses | 116 324.00 | 72 899.00 | 116 324.00 | |
270 Operating profit | 5 201.00 | 55 410.00 | 5 201.00 | |
280 Financial income | 70.00 | 75.00 | 70.00 | |
306 Income tax's | 791.00 | 10 044.00 | 791.00 | |
310 Profit or loss | 4 480.00 | 45 441.00 | 4 480.00 | |
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