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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : IMMOPROJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | IMMOPROJ |
| Siren | 821745296 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026048 |
| Management number | 2016B03028 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 390.00 | 3 366.00 | 1 025.00 | 4 390.00 |
028 Tangible Assets | 705.00 | 577.00 | 128.00 | 705.00 |
044 Total Fixed Assets | 5 095.00 | 3 942.00 | 1 153.00 | 5 095.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 779.00 | 779.00 | 779.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 1 925.00 | 1 925.00 | 1 925.00 | |
110 Total Assets | 7 020.00 | 3 942.00 | 3 078.00 | 7 020.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -17 856.00 | |||
136 Profit for the Year | -3 174.00 | |||
142 Total Equity - Total I | -6 030.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 728.00 | |||
172 Other debts | 8 728.00 | |||
176 Total debts | 9 108.00 | |||
180 Liabilities Total | 3 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 416.00 | 5 416.00 | ||
490 Total Fixed Assets (Gross Value) | 18 780.00 | 18 780.00 | ||
494 Total Fixed Assets (Decreases) | 13 685.00 | 13 685.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 338.00 | 8 338.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 020.00 | 9 020.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 682.00 | 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 071.00 | 2 071.00 | ||
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