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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : Immo Corner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | Immo Corner |
| Siren | 527779136 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11548 |
| Management number | 2010B06450 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 059.00 | 2 058.00 | 2 059.00 | |
028 Tangible Assets | 15 252.00 | 13 740.00 | 1 512.00 | 15 252.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 17 392.00 | 15 799.00 | 1 592.00 | 17 392.00 |
072 Receivables – Other | 4 262.00 | 4 262.00 | 4 262.00 | |
084 Cash | 36 430.00 | 36 430.00 | 36 430.00 | |
096 Total Current Assets + Prepaid Expenses | 40 693.00 | 40 693.00 | 40 693.00 | |
110 Total Assets | 58 085.00 | 15 799.00 | 42 286.00 | 58 085.00 |
120 Share or Individual Capital | 3 590.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 155.00 | |||
136 Profit for the Year | 2 329.00 | |||
142 Total Equity - Total I | 12 474.00 | |||
156 Loans and similar debts | 9 343.00 | |||
166 Suppliers and related accounts | 2 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 282.00 | |||
172 Other debts | 17 524.00 | |||
176 Total debts | 29 811.00 | |||
180 Liabilities Total | 42 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 700.00 | 32 700.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 32 708.00 | 32 708.00 | ||
242 Other external expenses | 17 132.00 | 17 132.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 9 147.00 | 9 147.00 | ||
252 Social security contributions | 2 345.00 | 2 345.00 | ||
254 Depreciation and amortization | 1 399.00 | 1 399.00 | ||
264 Total operating expenses | 30 098.00 | 30 098.00 | ||
270 Operating profit | 2 610.00 | 2 610.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 2 329.00 | 2 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 392.00 | 17 392.00 | ||
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