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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : IMMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | IMMO CONSTRUCTION |
| Siren | 828949511 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5359 |
| Management number | 2017B00466 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 541.00 | 1 764.00 | 777.00 | 2 541.00 |
044 Total Fixed Assets | 2 541.00 | 1 764.00 | 777.00 | 2 541.00 |
068 Receivables – Trade and related accounts | 2 666.00 | 2 666.00 | 2 666.00 | |
072 Receivables – Other | 25 604.00 | 25 604.00 | 25 604.00 | |
084 Cash | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 29 486.00 | 29 486.00 | 29 486.00 | |
110 Total Assets | 32 027.00 | 1 764.00 | 30 263.00 | 32 027.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 043.00 | |||
142 Total Equity - Total I | 15 043.00 | |||
166 Suppliers and related accounts | 4 955.00 | |||
172 Other debts | 10 265.00 | |||
176 Total debts | 15 220.00 | |||
180 Liabilities Total | 30 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 356.00 | 90 356.00 | ||
232 Total operating income excluding VAT | 90 356.00 | 90 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 049.00 | 7 049.00 | ||
242 Other external expenses | 69 587.00 | 69 587.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
264 Total operating expenses | 77 350.00 | 77 350.00 | ||
270 Operating profit | 13 006.00 | 13 006.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 11 043.00 | 11 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 541.00 | 1 541.00 | ||
492 Total Fixed Assets (Increases) | 2 541.00 | 2 541.00 | ||
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