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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : IMOBLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| Name | IMOBLEX |
| Siren | 879071033 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015619 |
| Management number | 2019B05117 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 65.00 | 65.00 | 65.00 | |
AF Concessions, Patents and Similar Rights | 410.00 | 410.00 | 410.00 | |
BJ TOTAL (I) | 475.00 | 475.00 | 475.00 | |
BV Advances and down payments on orders | 209.00 | 209.00 | 209.00 | |
BX Customers and related accounts | 2 126.00 | 2 126.00 | 2 126.00 | |
BZ Other receivables | 892.00 | 892.00 | 892.00 | |
CF Cash and cash equivalents | 3 924.00 | 3 924.00 | 3 924.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 7 256.00 | 7 256.00 | 7 256.00 | |
CO Grand total (0 to V) | 7 731.00 | 7 731.00 | 7 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 398.00 | 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 097.00 | 398.00 | 4 097.00 | |
DL TOTAL (I) | 7 495.00 | 3 398.00 | 7 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DW Advances and down payments received on current orders | 31.00 | 31.00 | ||
DX Trade payables and related accounts | 105.00 | 105.00 | ||
EC TOTAL (IV) | 236.00 | 236.00 | ||
EE Grand total (I to V) | 7 731.00 | 3 398.00 | 7 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 094.00 | 19 094.00 | 19 094.00 | |
FJ Net sales | 19 094.00 | 19 094.00 | 19 094.00 | |
FR Total operating income (I) | 19 094.00 | |||
FW Other purchases and external expenses | 14 832.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 14 952.00 | |||
GG - OPERATING RESULT (I - II) | 4 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 094.00 | 2 089.00 | 19 094.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 997.00 | 1 691.00 | 14 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 097.00 | 398.00 | 4 097.00 | |
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