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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : IMMOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | IMMOPRO |
| Siren | 821879863 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003917 |
| Management number | 2016B01102 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 303.00 | 24 303.00 | 24 303.00 | |
040 Financial Assets | 174 335.00 | 174 335.00 | 174 335.00 | |
044 Total Fixed Assets | 198 638.00 | 198 638.00 | 198 638.00 | |
084 Cash | 22 937.00 | 22 937.00 | 22 937.00 | |
096 Total Current Assets + Prepaid Expenses | 22 937.00 | 22 937.00 | 22 937.00 | |
110 Total Assets | 221 575.00 | 221 575.00 | 221 575.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 429.00 | |||
136 Profit for the Year | 8 416.00 | |||
142 Total Equity - Total I | 9 845.00 | |||
156 Loans and similar debts | 195 797.00 | |||
166 Suppliers and related accounts | 10 225.00 | |||
172 Other debts | 5 709.00 | |||
176 Total debts | 211 730.00 | |||
180 Liabilities Total | 221 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 959.00 | 1 959.00 | ||
264 Total operating expenses | 1 959.00 | 1 959.00 | ||
270 Operating profit | -1 959.00 | -1 959.00 | ||
290 Exceptional income | 231 395.00 | 231 395.00 | ||
294 Financial expenses | 3 134.00 | 3 134.00 | ||
300 Exceptional expenses | 217 887.00 | 217 887.00 | ||
310 Profit or loss | 8 415.00 | 8 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 390.00 | 27 390.00 | ||
482 INCREASES Financial Assets | 174 335.00 | 174 335.00 | ||
490 Total Fixed Assets (Gross Value) | 232 602.00 | 232 602.00 | ||
492 Total Fixed Assets (Increases) | 201 725.00 | 201 725.00 | ||
494 Total Fixed Assets (Decreases) | 235 689.00 | 235 689.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 217 887.00 | 217 887.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 231 395.00 | 231 395.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 508.00 | 13 508.00 | ||
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