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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : IMMO 100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2017-01-23 | Public | 2014-12-31 | Simplified |
| Name | IMMO 100 |
| Siren | 795207554 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109590 |
| Management number | 2013B17245 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
110 Total Assets | 1 519.00 | 1 519.00 | 1 519.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 1 519.00 | |||
180 Liabilities Total | 1 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 236.00 | 18 236.00 | ||
232 Total operating income excluding VAT | 18 236.00 | 18 236.00 | ||
236 Inventory change (goods) | 9 467.00 | 9 467.00 | ||
250 Staff compensation | 8 250.00 | 8 250.00 | ||
264 Total operating expenses | 17 717.00 | 17 717.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
310 Profit or loss | 519.00 | 519.00 | ||
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