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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : IMMONEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2015-12-31 | Complete |
| 2021-03-16 | Public | 2016-12-31 | Complete |
| 2021-03-12 | Public | 2018-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | IMMONEGO |
| Siren | 531258325 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17674 |
| Management number | 2011B07557 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 054.00 | 36 054.00 | 36 054.00 | |
CO Grand total (0 to V) | 36 054.00 | 36 054.00 | 36 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -27 927.00 | -24 559.00 | -27 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 698.00 | -3 368.00 | 26 698.00 | |
DL TOTAL (I) | 3 770.00 | -22 927.00 | 3 770.00 | |
DX Trade payables and related accounts | 1 800.00 | 3 204.00 | 1 800.00 | |
DY Tax and social security liabilities | 6 000.00 | 6 000.00 | ||
EA Other liabilities | 24 484.00 | 21 184.00 | 24 484.00 | |
EC TOTAL (IV) | 32 284.00 | 24 388.00 | 32 284.00 | |
EE Grand total (I to V) | 36 054.00 | 1 460.00 | 36 054.00 | |
EG Accrued income and payables due within one year | 32 284.00 | 24 388.00 | 32 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 3 302.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 302.00 | |||
GG - OPERATING RESULT (I - II) | 26 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 302.00 | 3 368.00 | 3 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 698.00 | -3 368.00 | 26 698.00 | |
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