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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : IMMOBILIER MAINTENANCE CONSEIL AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-10-06 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIER MAINTENANCE CONSEIL AMENAGEMENT |
| Siren | 507914042 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000706 |
| Management number | 2008B01312 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 828.00 | 1 828.00 | 1 828.00 | |
028 Tangible Assets | 311 916.00 | 110 414.00 | 201 502.00 | 311 916.00 |
044 Total Fixed Assets | 313 744.00 | 112 242.00 | 201 502.00 | 313 744.00 |
068 Receivables – Trade and related accounts | 33 689.00 | 33 689.00 | 33 689.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 35 190.00 | 35 190.00 | 35 190.00 | |
110 Total Assets | 348 934.00 | 112 242.00 | 236 692.00 | 348 934.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 519.00 | |||
134 Retained Earnings | 85 080.00 | |||
136 Profit for the Year | 15 493.00 | |||
142 Total Equity - Total I | 161 692.00 | |||
166 Suppliers and related accounts | 6 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 611.00 | |||
172 Other debts | 68 896.00 | |||
176 Total debts | 75 000.00 | |||
180 Liabilities Total | 236 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 563.00 | 4 524.00 | 14 563.00 | |
218 Production of services sold - France | 58 214.00 | 67 769.00 | 58 214.00 | |
230 Other income | 777.00 | 3 435.00 | 777.00 | |
232 Total operating income excluding VAT | 73 554.00 | 75 728.00 | 73 554.00 | |
234 Purchases of goods (including customs duties) | 9 287.00 | 4 083.00 | 9 287.00 | |
242 Other external expenses | 21 918.00 | 27 019.00 | 21 918.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 4 402.00 | 3 130.00 | 4 402.00 | |
250 Staff compensation | 1 569.00 | 1 904.00 | 1 569.00 | |
252 Social security contributions | 734.00 | 283.00 | 734.00 | |
254 Depreciation and amortization | 14 979.00 | 17 736.00 | 14 979.00 | |
262 Other expenses | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 54 060.00 | 54 155.00 | 54 060.00 | |
270 Operating profit | 19 494.00 | 21 573.00 | 19 494.00 | |
300 Exceptional expenses | 288.00 | 176.00 | 288.00 | |
306 Income tax's | 3 713.00 | 3 965.00 | 3 713.00 | |
310 Profit or loss | 15 493.00 | 17 432.00 | 15 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 045.00 | 1 045.00 | ||
490 Total Fixed Assets (Gross Value) | 312 699.00 | 312 699.00 | ||
492 Total Fixed Assets (Increases) | 1 045.00 | 1 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 977.00 | 5 977.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
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