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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : IMMO & YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| 2021-05-18 | Public | 2019-09-30 | Simplified |
| 2019-12-16 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| Name | IMMO & YOU |
| Siren | 829018423 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 7632 |
| Management number | 2017B01576 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 933.00 | 1 649.00 | 1 283.00 | 2 933.00 |
044 Total Fixed Assets | 2 933.00 | 1 649.00 | 1 283.00 | 2 933.00 |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 35 331.00 | 35 331.00 | 35 331.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 38 372.00 | 38 372.00 | 38 372.00 | |
110 Total Assets | 41 305.00 | 1 649.00 | 39 656.00 | 41 305.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 323.00 | |||
136 Profit for the Year | 14 876.00 | |||
142 Total Equity - Total I | 35 749.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
176 Total debts | 3 907.00 | |||
180 Liabilities Total | 39 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 208.00 | 38 208.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 209.00 | 38 209.00 | ||
242 Other external expenses | 19 665.00 | 19 665.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 708.00 | 20 708.00 | ||
270 Operating profit | 17 501.00 | 17 501.00 | ||
306 Income tax's | 2 625.00 | 2 625.00 | ||
310 Profit or loss | 14 876.00 | 14 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 2 197.00 | 2 197.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 641.00 | 7 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 410.00 | 1 410.00 | ||
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