Grow your business safely with Immo Staging
All the information you need about Immo Staging to develop and secure your business in France
I
HOME >
CORPORATES
>
Immo Staging >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : Immo Staging
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | Immo Staging |
| Siren | 832904288 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 4785 |
| Management number | 2018B00312 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Courcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 525.00 | 2 975.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 525.00 | 2 975.00 | 4 500.00 |
050 Raw materials, supplies, in progress | 6 057.00 | 6 057.00 | 6 057.00 | |
060 Merchandise inventory | 47 500.00 | 47 500.00 | 47 500.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | ||||
084 Cash | 53 468.00 | 53 468.00 | 53 468.00 | |
096 Total Current Assets + Prepaid Expenses | 108 125.00 | 108 125.00 | 108 125.00 | |
110 Total Assets | 112 625.00 | 1 525.00 | 111 100.00 | 112 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 413.00 | |||
136 Profit for the Year | 43 054.00 | |||
142 Total Equity - Total I | 66 467.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 777.00 | |||
172 Other debts | 22 579.00 | |||
176 Total debts | 44 633.00 | |||
180 Liabilities Total | 111 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 607.00 | 118 000.00 | 58 607.00 | |
218 Production of services sold - France | 41 620.00 | 41 620.00 | ||
222 Inventory production | 2 057.00 | 2 057.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 285.00 | 118 000.00 | 102 285.00 | |
234 Purchases of goods (including customs duties) | 58 808.00 | 38 195.00 | 58 808.00 | |
236 Inventory change (goods) | -47 500.00 | -47 500.00 | ||
240 Inventory changes (raw materials and supplies) | -1 900.00 | -2 100.00 | -1 900.00 | |
242 Other external expenses | 38 568.00 | 54 773.00 | 38 568.00 | |
244 Taxes, duties and similar payments | 493.00 | 139.00 | 493.00 | |
254 Depreciation and amortization | 900.00 | 625.00 | 900.00 | |
264 Total operating expenses | 49 370.00 | 91 632.00 | 49 370.00 | |
270 Operating profit | 52 915.00 | 26 368.00 | 52 915.00 | |
306 Income tax's | 9 860.00 | 3 955.00 | 9 860.00 | |
310 Profit or loss | 43 054.00 | 22 413.00 | 43 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
all companies in France
Complete and comprehensive database.
