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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : FIDEXIAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | INEXIA IMMO |
| Siren | 753977032 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021078 |
| Management number | 2012B03166 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 105.00 | 5 105.00 | 5 105.00 | |
028 Tangible Assets | 18 800.00 | 17 903.00 | 897.00 | 18 800.00 |
040 Financial Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 24 522.00 | 23 008.00 | 1 513.00 | 24 522.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 211.00 | 7 211.00 | 7 211.00 | |
084 Cash | 287 243.00 | 287 243.00 | 287 243.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 294 833.00 | 294 833.00 | 294 833.00 | |
110 Total Assets | 319 355.00 | 23 008.00 | 296 347.00 | 319 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 26 429.00 | |||
134 Retained Earnings | -1 023.00 | |||
136 Profit for the Year | 29 166.00 | |||
142 Total Equity - Total I | 63 372.00 | |||
166 Suppliers and related accounts | 7 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 225 032.00 | |||
176 Total debts | 232 975.00 | |||
180 Liabilities Total | 296 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 026.00 | 203 829.00 | 235 026.00 | |
230 Other income | 2 494.00 | 2 751.00 | 2 494.00 | |
232 Total operating income excluding VAT | 237 520.00 | 206 581.00 | 237 520.00 | |
242 Other external expenses | 63 644.00 | 63 424.00 | 63 644.00 | |
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 4 846.00 | 4 619.00 | 4 846.00 | |
250 Staff compensation | 101 622.00 | 100 111.00 | 101 622.00 | |
252 Social security contributions | 29 862.00 | 30 006.00 | 29 862.00 | |
254 Depreciation and amortization | 716.00 | 951.00 | 716.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 200 690.00 | 199 113.00 | 200 690.00 | |
270 Operating profit | 36 830.00 | 7 468.00 | 36 830.00 | |
280 Financial income | 619.00 | 528.00 | 619.00 | |
290 Exceptional income | 979.00 | 773.00 | 979.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 3 962.00 | 466.00 | 3 962.00 | |
306 Income tax's | 5 297.00 | 968.00 | 5 297.00 | |
310 Profit or loss | 29 166.00 | 7 335.00 | 29 166.00 | |
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