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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : FRANCE IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-12-31 | Simplified |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IMMO CONSEIL |
| Siren | 487502940 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012372 |
| Management number | 2012B06455 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 155.00 | 475.00 | 1 630.00 |
028 Tangible Assets | 23 222.00 | 13 143.00 | 10 079.00 | 23 222.00 |
044 Total Fixed Assets | 24 852.00 | 14 298.00 | 10 554.00 | 24 852.00 |
072 Receivables – Other | ||||
084 Cash | 52 302.00 | 52 302.00 | 52 302.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 52 422.00 | 52 422.00 | 52 422.00 | |
110 Total Assets | 77 275.00 | 14 298.00 | 62 977.00 | 77 275.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 024.00 | |||
136 Profit for the Year | 18 960.00 | |||
142 Total Equity - Total I | 53 784.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979.00 | |||
172 Other debts | 7 883.00 | |||
176 Total debts | 9 192.00 | |||
180 Liabilities Total | 62 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 250.00 | 31 250.00 | 41 250.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 41 250.00 | 31 251.00 | 41 250.00 | |
242 Other external expenses | 13 176.00 | 15 210.00 | 13 176.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | 1 112.00 | |
254 Depreciation and amortization | 4 480.00 | 4 661.00 | 4 480.00 | |
264 Total operating expenses | 18 768.00 | 20 984.00 | 18 768.00 | |
270 Operating profit | 22 482.00 | 10 267.00 | 22 482.00 | |
306 Income tax's | 3 522.00 | 1 690.00 | 3 522.00 | |
310 Profit or loss | 18 960.00 | 8 577.00 | 18 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 852.00 | 24 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 250.00 | 8 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 446.00 | 1 446.00 | ||
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