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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : Immo Staging
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | Immo Staging |
| Siren | 832904288 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3755 |
| Management number | 2018B00312 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Courcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 24 239.00 | 24 239.00 | 24 239.00 | |
072 Receivables – Other | 36 648.00 | 36 648.00 | 36 648.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 60 887.00 | 60 887.00 | 60 887.00 | |
110 Total Assets | 60 887.00 | 60 887.00 | 60 887.00 | |
120 Share or Individual Capital | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 13 910.00 | |||
142 Total Equity - Total I | 13 910.00 | |||
156 Loans and similar debts | 40 281.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 908.00 | |||
172 Other debts | 788.00 | |||
176 Total debts | 46 977.00 | |||
180 Liabilities Total | 60 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 000.00 | 58 607.00 | 98 000.00 | |
218 Production of services sold - France | 7 945.00 | 41 620.00 | 7 945.00 | |
222 Inventory production | 2 057.00 | |||
230 Other income | 6 000.00 | 1.00 | 6 000.00 | |
232 Total operating income excluding VAT | 111 945.00 | 102 285.00 | 111 945.00 | |
234 Purchases of goods (including customs duties) | 34 943.00 | 58 808.00 | 34 943.00 | |
236 Inventory change (goods) | -47 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 12 800.00 | 12 800.00 | ||
240 Inventory changes (raw materials and supplies) | -1 900.00 | |||
242 Other external expenses | 48 987.00 | 38 568.00 | 48 987.00 | |
244 Taxes, duties and similar payments | 1 306.00 | 493.00 | 1 306.00 | |
254 Depreciation and amortization | 900.00 | |||
264 Total operating expenses | 98 035.00 | 49 370.00 | 98 035.00 | |
270 Operating profit | 13 910.00 | 52 915.00 | 13 910.00 | |
306 Income tax's | 9 860.00 | |||
310 Profit or loss | 13 910.00 | 43 054.00 | 13 910.00 | |
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