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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : IMMO & DIOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Complete |
| 2022-09-09 | Public | 2021-06-30 | Complete |
| 2021-05-26 | Public | 2020-06-30 | Complete |
| Name | IMMO & DIOTS |
| Siren | 848728549 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/005604 |
| Management number | 2019B00345 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 767.00 | 767.00 | 767.00 | |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 1 534.00 | 1 534.00 | 1 534.00 | |
CJ TOTAL (II) | 1 676.00 | 1 676.00 | 1 676.00 | |
CO Grand total (0 to V) | 2 443.00 | 2 443.00 | 2 443.00 | |
CS Evaluated investments - equity method | 767.00 | 767.00 | 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 711.00 | -1 711.00 | ||
DL TOTAL (I) | -211.00 | -211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 192.00 | 2 192.00 | ||
DY Tax and social security liabilities | 462.00 | 462.00 | ||
EC TOTAL (IV) | 2 654.00 | 2 654.00 | ||
EE Grand total (I to V) | 2 443.00 | 2 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 250.00 | |||
FJ Net sales | 250.00 | |||
FR Total operating income (I) | 250.00 | |||
FW Other purchases and external expenses | 1 499.00 | |||
GF Total Operating Expenses (II) | 1 499.00 | |||
GG - OPERATING RESULT (I - II) | -1 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 462.00 | 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250.00 | 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 961.00 | 1 961.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 711.00 | -1 711.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 462.00 | 462.00 | 462.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 192.00 | 2 192.00 | 2 192.00 | |
VS Prepaid expenses | 142.00 | 142.00 | 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 142.00 | 142.00 | 142.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 654.00 | 2 654.00 | 2 654.00 | |
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