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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : Immocorpo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | Immocorpo |
| Siren | 853120392 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 4605 |
| Management number | 2019D00644 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 748.00 | 8 650.00 | 274 098.00 | 282 748.00 |
044 Total Fixed Assets | 282 748.00 | 8 650.00 | 274 098.00 | 282 748.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 23 388.00 | 23 388.00 | 23 388.00 | |
110 Total Assets | 306 136.00 | 8 650.00 | 297 486.00 | 306 136.00 |
120 Share or Individual Capital | 21 500.00 | |||
134 Retained Earnings | -20 192.00 | |||
136 Profit for the Year | 23 119.00 | |||
142 Total Equity - Total I | 24 426.00 | |||
156 Loans and similar debts | 265 167.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 835.00 | |||
172 Other debts | 7 877.00 | |||
176 Total debts | 273 060.00 | |||
180 Liabilities Total | 297 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 8 613.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 8 613.00 | 36 000.00 | |
242 Other external expenses | -326.00 | 26 074.00 | -326.00 | |
244 Taxes, duties and similar payments | 1 712.00 | 247.00 | 1 712.00 | |
254 Depreciation and amortization | 6 920.00 | 1 730.00 | 6 920.00 | |
264 Total operating expenses | 8 306.00 | 28 051.00 | 8 306.00 | |
270 Operating profit | 27 694.00 | -19 438.00 | 27 694.00 | |
294 Financial expenses | 4 059.00 | 754.00 | 4 059.00 | |
306 Income tax's | 516.00 | 516.00 | ||
310 Profit or loss | 23 119.00 | -20 192.00 | 23 119.00 | |
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