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THE LIST OF BALANCE SHEET : IMMO D'AQUI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-14 Public 2019-12-31 Simplified
2019-09-13 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
NameIMMO D'AQUI
Siren821123387
Closing2019-12-31
Registry code 6601
Registration number B2020/008050
Management number2016B00866
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66470 SAINTE-MARIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 240.00 240.00 240.00
044 Total Fixed Assets 240.00 240.00 240.00
084 Cash 10 696.00 10 696.00 10 696.00
096 Total Current Assets + Prepaid Expenses 10 696.00 10 696.00 10 696.00
110 Total Assets 10 936.00 10 936.00 10 936.00
120 Share or Individual Capital 500.00
134 Retained Earnings 73.00
136 Profit for the Year 7 671.00
142 Total Equity - Total I 8 244.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 1 203.00
172 Other debts 2 092.00
176 Total debts 2 692.00
180 Liabilities Total 10 936.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 000.00 21 000.00
232 Total operating income excluding VAT 21 000.00 21 000.00
242 Other external expenses 11 584.00 11 584.00
243 (including business tax) 15.00 15.00
244 Taxes, duties and similar payments 740.00 740.00
262 Other expenses 129.00 129.00
264 Total operating expenses 12 453.00 12 453.00
270 Operating profit 8 547.00 8 547.00
306 Income tax's 876.00 876.00
310 Profit or loss 7 671.00 7 671.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 240.00 240.00

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