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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : IMMO ET MOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Complete |
| 2021-12-01 | Public | 2021-06-30 | Complete |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| Name | IMMO ET MOTS |
| Siren | 845062629 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 5369 |
| Management number | 2019B00019 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 244 080.00 | 244 080.00 | 244 080.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 2 023.00 | 2 023.00 | 2 023.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 249 758.00 | 249 758.00 | 249 758.00 | |
110 Total Assets | 249 758.00 | 249 758.00 | 249 758.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 604.00 | |||
142 Total Equity - Total I | 11 604.00 | |||
156 Loans and similar debts | 28 507.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 570.00 | |||
172 Other debts | 207 538.00 | |||
176 Total debts | 238 154.00 | |||
180 Liabilities Total | 249 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356 245.00 | 356 245.00 | ||
218 Production of services sold - France | 719.00 | 719.00 | ||
232 Total operating income excluding VAT | 356 964.00 | 356 964.00 | ||
234 Purchases of goods (including customs duties) | 557 016.00 | 557 016.00 | ||
236 Inventory change (goods) | -244 080.00 | -244 080.00 | ||
242 Other external expenses | 41 155.00 | 41 155.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 355 080.00 | 355 080.00 | ||
270 Operating profit | 1 884.00 | 1 884.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 283.00 | 283.00 | ||
310 Profit or loss | 1 604.00 | 1 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 538.00 | 2 538.00 | ||
378 Amount of deductible VAT on goods and services | 15 587.00 | 15 587.00 | ||
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