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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : IMMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2018-12-31 | Complete |
| Name | IMMOCOM |
| Siren | 811884188 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29200 |
| Management number | 2015B02756 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26 018.00 | 26 018.00 | 26 018.00 | |
CF Cash and cash equivalents | 8 557.00 | 8 557.00 | 8 557.00 | |
CJ TOTAL (II) | 34 575.00 | 34 575.00 | 34 575.00 | |
CO Grand total (0 to V) | 34 575.00 | 34 575.00 | 34 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 32 420.00 | 18 382.00 | 32 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 229.00 | 14 038.00 | -3 229.00 | |
DL TOTAL (I) | 30 290.00 | 33 520.00 | 30 290.00 | |
DX Trade payables and related accounts | 429.00 | 429.00 | ||
DY Tax and social security liabilities | 2 656.00 | 9 178.00 | 2 656.00 | |
EA Other liabilities | 1 200.00 | 2 340.00 | 1 200.00 | |
EC TOTAL (IV) | 4 285.00 | 11 518.00 | 4 285.00 | |
EE Grand total (I to V) | 34 575.00 | 45 039.00 | 34 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 427.00 | |||
FX Taxes, duties, and similar payments | 802.00 | |||
GF Total Operating Expenses (II) | 3 229.00 | |||
GG - OPERATING RESULT (I - II) | -3 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 477.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 229.00 | 7 961.00 | 3 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 229.00 | 14 038.00 | -3 229.00 | |
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