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BALANCE SHEET (
2021-01-22)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 238 |
| Management number | 2017B00466 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| 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 | 2 324.00 | 217.00 | 2 541.00 |
044 Total Fixed Assets | 2 541.00 | 2 324.00 | 217.00 | 2 541.00 |
068 Receivables – Trade and related accounts | 6 024.00 | 6 024.00 | 6 024.00 | |
072 Receivables – Other | 32 604.00 | 32 604.00 | 32 604.00 | |
084 Cash | 4 065.00 | 4 065.00 | 4 065.00 | |
096 Total Current Assets + Prepaid Expenses | 42 693.00 | 42 693.00 | 42 693.00 | |
110 Total Assets | 45 234.00 | 2 324.00 | 42 910.00 | 45 234.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 11 043.00 | |||
136 Profit for the Year | 8 044.00 | |||
142 Total Equity - Total I | 23 087.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 13 799.00 | |||
174 Prepaid income | 6 024.00 | |||
176 Total debts | 19 823.00 | |||
180 Liabilities Total | 42 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 351.00 | 90 356.00 | 52 351.00 | |
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 59 851.00 | 90 356.00 | 59 851.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 883.00 | 7 049.00 | 41 883.00 | |
242 Other external expenses | 7 776.00 | 69 587.00 | 7 776.00 | |
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
254 Depreciation and amortization | 560.00 | 714.00 | 560.00 | |
264 Total operating expenses | 51 708.00 | 77 350.00 | 51 708.00 | |
270 Operating profit | 8 143.00 | 13 006.00 | 8 143.00 | |
294 Financial expenses | 3.00 | 14.00 | 3.00 | |
306 Income tax's | 96.00 | 1 949.00 | 96.00 | |
310 Profit or loss | 8 044.00 | 11 043.00 | 8 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 541.00 | 2 541.00 | ||
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