Grow your business safely with IMMO SHOP
All the information you need about IMMO SHOP to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO SHOP >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : IMMO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | IMMO SHOP |
| Siren | 534229943 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1395 |
| Management number | 2011B02454 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 339.00 | 1 449.00 | 890.00 | 2 339.00 |
028 Tangible Assets | 8 728.00 | 4 847.00 | 3 881.00 | 8 728.00 |
040 Financial Assets | 14 341.00 | 14 341.00 | 14 341.00 | |
044 Total Fixed Assets | 25 409.00 | 6 296.00 | 19 112.00 | 25 409.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 127 030.00 | 127 030.00 | 127 030.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 130 545.00 | 130 545.00 | 130 545.00 | |
110 Total Assets | 155 954.00 | 6 296.00 | 149 657.00 | 155 954.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 080.00 | |||
136 Profit for the Year | 12 714.00 | |||
142 Total Equity - Total I | 36 094.00 | |||
166 Suppliers and related accounts | 13 005.00 | |||
172 Other debts | 100 557.00 | |||
176 Total debts | 113 563.00 | |||
180 Liabilities Total | 149 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 601.00 | 301 601.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 301 603.00 | 301 603.00 | ||
242 Other external expenses | 220 475.00 | 220 475.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 49 650.00 | 49 650.00 | ||
252 Social security contributions | 2 651.00 | 2 651.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 275 195.00 | 275 195.00 | ||
270 Operating profit | 26 407.00 | 26 407.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
300 Exceptional expenses | 10 639.00 | 10 639.00 | ||
306 Income tax's | 3 207.00 | 3 207.00 | ||
310 Profit or loss | 12 714.00 | 12 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 054.00 | 1 054.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 300.00 | 18 300.00 | ||
492 Total Fixed Assets (Increases) | 7 054.00 | 7 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25 219.00 | 25 219.00 | ||
all companies in France
Complete and comprehensive database.
