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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : GROUPE IMMO ABP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-09-30 | Simplified |
| 2020-12-18 | Public | 2020-09-30 | Simplified |
| 2018-11-16 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | GROUPE IMMO ABP |
| Siren | 378702435 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 19111 |
| Management number | 1990B01715 |
| Activity code | 6820A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 053.00 | 106 969.00 | 26 084.00 | 133 053.00 |
044 Total Fixed Assets | 133 053.00 | 106 969.00 | 26 084.00 | 133 053.00 |
084 Cash | 15 240.00 | 15 240.00 | 15 240.00 | |
096 Total Current Assets + Prepaid Expenses | 15 240.00 | 15 240.00 | 15 240.00 | |
110 Total Assets | 148 293.00 | 106 969.00 | 41 324.00 | 148 293.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 15 283.00 | |||
136 Profit for the Year | 9 466.00 | |||
142 Total Equity - Total I | 33 301.00 | |||
156 Loans and similar debts | 1 609.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 8 023.00 | |||
180 Liabilities Total | 41 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 904.00 | 23 904.00 | ||
218 Production of services sold - France | 23 904.00 | 26 164.00 | 23 904.00 | |
232 Total operating income excluding VAT | 23 904.00 | 26 164.00 | 23 904.00 | |
242 Other external expenses | 10 390.00 | 10 736.00 | 10 390.00 | |
244 Taxes, duties and similar payments | 1 261.00 | 1 234.00 | 1 261.00 | |
254 Depreciation and amortization | 1 095.00 | 1 095.00 | 1 095.00 | |
264 Total operating expenses | 12 746.00 | 13 064.00 | 12 746.00 | |
270 Operating profit | 11 158.00 | 13 100.00 | 11 158.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 23.00 | 27.00 | 23.00 | |
306 Income tax's | 1 670.00 | 1 961.00 | 1 670.00 | |
310 Profit or loss | 9 466.00 | 11 113.00 | 9 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 053.00 | 133 053.00 | ||
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