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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : IMMOBILLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILLIS |
| Siren | 480883545 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006608 |
| Management number | 2005B00077 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 119.00 | 1 119.00 | 1 119.00 | |
028 Tangible Assets | 329 806.00 | 230 389.00 | 99 417.00 | 329 806.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 335 975.00 | 231 508.00 | 104 467.00 | 335 975.00 |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 83 809.00 | 83 809.00 | 83 809.00 | |
096 Total Current Assets + Prepaid Expenses | 84 925.00 | 84 925.00 | 84 925.00 | |
110 Total Assets | 420 900.00 | 231 508.00 | 189 391.00 | 420 900.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 130 038.00 | |||
136 Profit for the Year | 41 547.00 | |||
142 Total Equity - Total I | 180 385.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 3 007.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 9 007.00 | |||
180 Liabilities Total | 189 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 883.00 | 62 507.00 | 62 883.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 62 883.00 | 62 508.00 | 62 883.00 | |
242 Other external expenses | 2 636.00 | 2 632.00 | 2 636.00 | |
244 Taxes, duties and similar payments | 2 883.00 | 2 507.00 | 2 883.00 | |
254 Depreciation and amortization | 7 981.00 | 8 044.00 | 7 981.00 | |
264 Total operating expenses | 13 500.00 | 13 183.00 | 13 500.00 | |
270 Operating profit | 49 383.00 | 49 325.00 | 49 383.00 | |
280 Financial income | 2 076.00 | 4 778.00 | 2 076.00 | |
294 Financial expenses | 637.00 | 2 103.00 | 637.00 | |
306 Income tax's | 9 275.00 | 9 604.00 | 9 275.00 | |
310 Profit or loss | 41 547.00 | 42 395.00 | 41 547.00 | |
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