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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : IMMOBILIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIS SARL |
| Siren | 411194103 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 5399 |
| Management number | 1997B00164 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49610 JUIGNE SUR LOIRE (Maine et Loire) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 571.00 | 145 833.00 | 320 738.00 | 466 571.00 |
044 Total Fixed Assets | 466 571.00 | 145 833.00 | 320 738.00 | 466 571.00 |
084 Cash | 80 156.00 | 80 156.00 | 80 156.00 | |
096 Total Current Assets + Prepaid Expenses | 80 156.00 | 80 156.00 | 80 156.00 | |
110 Total Assets | 546 727.00 | 145 833.00 | 400 893.00 | 546 727.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 414 679.00 | |||
136 Profit for the Year | -26 394.00 | |||
142 Total Equity - Total I | 396 669.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 771.00 | |||
172 Other debts | 3 097.00 | |||
176 Total debts | 4 224.00 | |||
180 Liabilities Total | 400 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 642.00 | 11 642.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 11 778.00 | 11 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 209.00 | ||
242 Other external expenses | 8 010.00 | 8 010.00 | ||
244 Taxes, duties and similar payments | 4 523.00 | 4 523.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
254 Depreciation and amortization | 21 761.00 | 21 761.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 38 173.00 | 38 173.00 | ||
270 Operating profit | -26 394.00 | -26 394.00 | ||
310 Profit or loss | -26 394.00 | -26 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 664.00 | 664.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
490 Total Fixed Assets (Gross Value) | 439 907.00 | 439 907.00 | ||
492 Total Fixed Assets (Increases) | 26 664.00 | 26 664.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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