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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : IMMO77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-09-01 | Public | 2018-12-31 | Simplified |
| Name | IMMO77 |
| Siren | 838072791 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8221 |
| Management number | 2018B00521 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 343.00 | 4 134.00 | 37 209.00 | 41 343.00 |
044 Total Fixed Assets | 41 343.00 | 4 134.00 | 37 209.00 | 41 343.00 |
068 Receivables – Trade and related accounts | 1 797.00 | 1 797.00 | 1 797.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 29 761.00 | 29 761.00 | 29 761.00 | |
096 Total Current Assets + Prepaid Expenses | 31 557.00 | 31 557.00 | 31 557.00 | |
110 Total Assets | 72 901.00 | 4 134.00 | 68 766.00 | 72 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 612.00 | |||
136 Profit for the Year | -1 690.00 | |||
142 Total Equity - Total I | 27 022.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 963.00 | |||
172 Other debts | 41 745.00 | |||
176 Total debts | 41 745.00 | |||
180 Liabilities Total | 68 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 969.00 | 31 969.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 31 969.00 | 31 969.00 | ||
242 Other external expenses | 29 525.00 | 29 525.00 | ||
254 Depreciation and amortization | 4 134.00 | 4 134.00 | ||
264 Total operating expenses | 33 659.00 | 33 659.00 | ||
270 Operating profit | -1 690.00 | -1 690.00 | ||
290 Exceptional income | 2 937.00 | 2 937.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 611.00 | 611.00 | ||
310 Profit or loss | -1 690.00 | -1 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 343.00 | 41 343.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 220.00 | 3 220.00 | ||
490 Total Fixed Assets (Gross Value) | 41 343.00 | 41 343.00 | ||
492 Total Fixed Assets (Increases) | 41 343.00 | 41 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 359.00 | 3 359.00 | ||
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