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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : Immojost
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | Immojost |
| Siren | 440896116 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 709 |
| Management number | 2002B02671 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 394.00 | 3 394.00 | 3 394.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 10 134.00 | 10 134.00 | 10 134.00 | |
096 Total Current Assets + Prepaid Expenses | 13 764.00 | 13 764.00 | 13 764.00 | |
110 Total Assets | 13 764.00 | 13 764.00 | 13 764.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 72.00 | |||
136 Profit for the Year | 1 411.00 | |||
142 Total Equity - Total I | 9 733.00 | |||
156 Loans and similar debts | 1 315.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 4 031.00 | |||
180 Liabilities Total | 13 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 363.00 | 6 363.00 | ||
232 Total operating income excluding VAT | 6 363.00 | 6 363.00 | ||
242 Other external expenses | 4 865.00 | 4 865.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 4 975.00 | 4 975.00 | ||
270 Operating profit | 1 387.00 | 1 387.00 | ||
280 Financial income | 480.00 | 480.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 1 411.00 | 1 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 273.00 | 1 273.00 | ||
378 Amount of deductible VAT on goods and services | 747.00 | 747.00 | ||
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