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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : IMMOPRO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | IMMOPRO CONSEILS |
| Siren | 823015763 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5703 |
| Management number | 2016B03891 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 2 036.00 | 2 964.00 | 5 000.00 |
028 Tangible Assets | 3 810.00 | 2 406.00 | 1 404.00 | 3 810.00 |
040 Financial Assets | 721.00 | 721.00 | 721.00 | |
044 Total Fixed Assets | 9 531.00 | 4 442.00 | 5 089.00 | 9 531.00 |
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 8 729.00 | 8 729.00 | 8 729.00 | |
096 Total Current Assets + Prepaid Expenses | 9 272.00 | 9 272.00 | 9 272.00 | |
110 Total Assets | 18 803.00 | 4 442.00 | 14 361.00 | 18 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 345.00 | |||
136 Profit for the Year | -39 459.00 | |||
142 Total Equity - Total I | 4 986.00 | |||
166 Suppliers and related accounts | 2 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 6 571.00 | |||
176 Total debts | 9 375.00 | |||
180 Liabilities Total | 14 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 727.00 | 67 523.00 | 25 727.00 | |
230 Other income | 22 500.00 | |||
232 Total operating income excluding VAT | 25 727.00 | 90 023.00 | 25 727.00 | |
242 Other external expenses | 43 468.00 | 46 506.00 | 43 468.00 | |
244 Taxes, duties and similar payments | 1 131.00 | 1 387.00 | 1 131.00 | |
250 Staff compensation | 12 383.00 | 19 000.00 | 12 383.00 | |
252 Social security contributions | 6 107.00 | 7 183.00 | 6 107.00 | |
254 Depreciation and amortization | 2 097.00 | 2 017.00 | 2 097.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 65 186.00 | 76 098.00 | 65 186.00 | |
270 Operating profit | -39 459.00 | 13 925.00 | -39 459.00 | |
306 Income tax's | 2 089.00 | |||
310 Profit or loss | -39 459.00 | 11 836.00 | -39 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 531.00 | 9 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 118.00 | 8 118.00 | ||
378 Amount of deductible VAT on goods and services | 5 011.00 | 5 011.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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