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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : IMMO EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | IMMO EXPERTISES |
| Siren | 499828754 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2691 |
| Management number | 2007B00466 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 784.00 | 1 784.00 | 1 784.00 | |
028 Tangible Assets | 14 496.00 | 9 432.00 | 5 063.00 | 14 496.00 |
044 Total Fixed Assets | 16 280.00 | 11 216.00 | 5 063.00 | 16 280.00 |
068 Receivables – Trade and related accounts | 17 648.00 | 1 840.00 | 15 808.00 | 17 648.00 |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 12 427.00 | 12 427.00 | 12 427.00 | |
096 Total Current Assets + Prepaid Expenses | 30 956.00 | 1 840.00 | 29 115.00 | 30 956.00 |
110 Total Assets | 47 235.00 | 13 057.00 | 34 179.00 | 47 235.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 32 000.00 | |||
134 Retained Earnings | -17 510.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | 22 074.00 | |||
156 Loans and similar debts | 4 778.00 | |||
166 Suppliers and related accounts | 675.00 | |||
172 Other debts | 6 651.00 | |||
176 Total debts | 12 104.00 | |||
180 Liabilities Total | 34 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 134 884.00 | 134 884.00 | ||
218 Production of services sold - France | 134 884.00 | 128 391.00 | 134 884.00 | |
230 Other income | 158.00 | 119.00 | 158.00 | |
232 Total operating income excluding VAT | 135 042.00 | 128 510.00 | 135 042.00 | |
242 Other external expenses | 34 613.00 | 35 599.00 | 34 613.00 | |
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 9 294.00 | 8 696.00 | 9 294.00 | |
24B (including equipment leasing) | 830.00 | 830.00 | ||
250 Staff compensation | 52 357.00 | 63 173.00 | 52 357.00 | |
252 Social security contributions | 23 841.00 | 23 475.00 | 23 841.00 | |
254 Depreciation and amortization | 2 470.00 | 3 560.00 | 2 470.00 | |
256 Provisions | 1 165.00 | 832.00 | 1 165.00 | |
262 Other expenses | 2 341.00 | 4 350.00 | 2 341.00 | |
264 Total operating expenses | 126 081.00 | 139 684.00 | 126 081.00 | |
270 Operating profit | 8 961.00 | -11 174.00 | 8 961.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 312.00 | 304.00 | 312.00 | |
300 Exceptional expenses | 11 519.00 | 6 145.00 | 11 519.00 | |
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 984.00 | -17 623.00 | 984.00 | |
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