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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : IMMO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | IMMO 2000 |
| Siren | 393291455 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17303 |
| Management number | 1994B00008 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 LA WANTZENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
040 Financial Assets | 9 366.00 | 9 366.00 | 9 366.00 | |
044 Total Fixed Assets | 13 337.00 | 3 971.00 | 9 366.00 | 13 337.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | ||||
084 Cash | 4 584.00 | 4 584.00 | 4 584.00 | |
096 Total Current Assets + Prepaid Expenses | 9 584.00 | 9 584.00 | 9 584.00 | |
110 Total Assets | 22 921.00 | 3 971.00 | 18 949.00 | 22 921.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -21 246.00 | |||
136 Profit for the Year | -463.00 | |||
142 Total Equity - Total I | -6 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 798.00 | |||
172 Other debts | 25 317.00 | |||
176 Total debts | 25 317.00 | |||
180 Liabilities Total | 18 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 958.00 | 3 958.00 | ||
232 Total operating income excluding VAT | 3 958.00 | 3 958.00 | ||
242 Other external expenses | 1 098.00 | 1 098.00 | ||
262 Other expenses | 3 319.00 | 3 319.00 | ||
264 Total operating expenses | 4 417.00 | 4 417.00 | ||
270 Operating profit | -459.00 | -459.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -463.00 | -463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 337.00 | 13 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 792.00 | 792.00 | ||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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