Grow your business safely with IMMOCOM
All the information you need about IMMOCOM to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOCOM >
BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : IMMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2018-12-31 | Complete |
| Name | IMMOCOM |
| Siren | 811884188 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12995 |
| Management number | 2015B02756 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 814.00 | 23 814.00 | 23 814.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 23 814.00 | 23 814.00 | 23 814.00 | |
CO Grand total (0 to V) | 23 814.00 | 23 814.00 | 23 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 22 525.00 | 23 204.00 | 22 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 143.00 | -578.00 | -4 143.00 | |
DL TOTAL (I) | 19 482.00 | 23 625.00 | 19 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 47.00 | 47.00 | ||
DY Tax and social security liabilities | 3 085.00 | 3 085.00 | 3 085.00 | |
EA Other liabilities | 1 200.00 | 600.00 | 1 200.00 | |
EC TOTAL (IV) | 4 332.00 | 3 685.00 | 4 332.00 | |
EE Grand total (I to V) | 23 814.00 | 27 310.00 | 23 814.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 000.00 | |||
FJ Net sales | 22 000.00 | |||
FR Total operating income (I) | 22 000.00 | |||
FW Other purchases and external expenses | 4 143.00 | |||
GF Total Operating Expenses (II) | 4 143.00 | |||
GG - OPERATING RESULT (I - II) | -4 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 477.00 | 2 477.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 000.00 | 22 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 143.00 | 578.00 | 4 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 143.00 | -578.00 | -4 143.00 | |
all companies in France
Complete and comprehensive database.
