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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : EURL IMOTHEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | EURL IMOTHEP |
| Siren | 449046101 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1855 |
| Management number | 2019B01082 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 611.00 | 86 189.00 | 15 422.00 | 101 611.00 |
044 Total Fixed Assets | 101 611.00 | 86 189.00 | 15 422.00 | 101 611.00 |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 981.00 | 981.00 | 981.00 | |
110 Total Assets | 102 592.00 | 86 189.00 | 16 403.00 | 102 592.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -9 006.00 | |||
142 Total Equity - Total I | -756.00 | |||
156 Loans and similar debts | 435.00 | |||
166 Suppliers and related accounts | 2 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 409.00 | |||
172 Other debts | 14 409.00 | |||
176 Total debts | 17 159.00 | |||
180 Liabilities Total | 16 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 394.00 | 7 394.00 | ||
230 Other income | 1 362.00 | 1 362.00 | ||
232 Total operating income excluding VAT | 8 756.00 | 8 756.00 | ||
242 Other external expenses | 9 343.00 | 9 343.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 623.00 | ||
254 Depreciation and amortization | 6 622.00 | 6 622.00 | ||
264 Total operating expenses | 17 588.00 | 17 588.00 | ||
270 Operating profit | -8 832.00 | -8 832.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -9 006.00 | -9 006.00 | ||
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