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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : IMMIGRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| Name | IMMIGRES |
| Siren | 445395619 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5823 |
| Management number | 2003B00949 |
| Activity code | 5229A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 27 939.00 | 27 939.00 | 27 939.00 | |
096 Total Current Assets + Prepaid Expenses | 29 077.00 | 29 077.00 | 29 077.00 | |
110 Total Assets | 51 577.00 | 22 500.00 | 29 077.00 | 51 577.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 11 145.00 | |||
142 Total Equity - Total I | 19 395.00 | |||
172 Other debts | 9 682.00 | |||
176 Total debts | 9 682.00 | |||
180 Liabilities Total | 29 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 037.00 | 55 037.00 | ||
232 Total operating income excluding VAT | 55 037.00 | 55 037.00 | ||
242 Other external expenses | 35 349.00 | 35 349.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
252 Social security contributions | 4 105.00 | 4 105.00 | ||
254 Depreciation and amortization | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 43 892.00 | 43 892.00 | ||
270 Operating profit | 11 145.00 | 11 145.00 | ||
310 Profit or loss | 11 145.00 | 11 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 500.00 | 22 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 167.00 | 3 167.00 | ||
378 Amount of deductible VAT on goods and services | 4 153.00 | 4 153.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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