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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : IMMOYAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | IMMOYAO |
| Siren | 794384834 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2406 |
| Management number | 2015B04486 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 151.00 | 940.00 | 17 211.00 | 18 151.00 |
044 Total Fixed Assets | 18 151.00 | 940.00 | 17 211.00 | 18 151.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 11 630.00 | 11 630.00 | 11 630.00 | |
096 Total Current Assets + Prepaid Expenses | 15 288.00 | 15 288.00 | 15 288.00 | |
110 Total Assets | 33 439.00 | 940.00 | 32 499.00 | 33 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 337.00 | |||
136 Profit for the Year | 2 590.00 | |||
142 Total Equity - Total I | 25 927.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 979.00 | |||
172 Other debts | 6 272.00 | |||
176 Total debts | 6 572.00 | |||
180 Liabilities Total | 32 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 824.00 | 22 824.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 825.00 | 22 825.00 | ||
242 Other external expenses | 11 802.00 | 11 802.00 | ||
250 Staff compensation | 7 276.00 | 7 276.00 | ||
252 Social security contributions | 228.00 | 228.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
264 Total operating expenses | 20 236.00 | 20 236.00 | ||
270 Operating profit | 2 590.00 | 2 590.00 | ||
310 Profit or loss | 2 590.00 | 2 590.00 | ||
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