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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : IMMOEXCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| Name | IMMOEXCEL |
| Siren | 833311509 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100064 |
| Management number | 2017B26249 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 263.00 | 4 263.00 | 4 263.00 | |
084 Cash | 21 720.00 | 21 720.00 | 21 720.00 | |
096 Total Current Assets + Prepaid Expenses | 25 983.00 | 25 983.00 | 25 983.00 | |
110 Total Assets | 25 983.00 | 25 983.00 | 25 983.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 030.00 | |||
142 Total Equity - Total I | 18 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 440.00 | |||
172 Other debts | 7 952.00 | |||
176 Total debts | 7 952.00 | |||
180 Liabilities Total | 25 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 383.00 | 18 383.00 | ||
232 Total operating income excluding VAT | 18 383.00 | 18 383.00 | ||
242 Other external expenses | -2 711.00 | -2 711.00 | ||
250 Staff compensation | 1 042.00 | 1 042.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
264 Total operating expenses | -1 653.00 | -1 653.00 | ||
270 Operating profit | 20 035.00 | 20 035.00 | ||
306 Income tax's | 3 005.00 | 3 005.00 | ||
310 Profit or loss | 17 030.00 | 17 030.00 | ||
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