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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : EURL IMMOTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-09-30 | Complete |
| 2021-10-22 | Public | 2020-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | EURL IMMOTIVE |
| Siren | 524342664 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2021/004244 |
| Management number | 2010B00300 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40.00 | 40.00 | 40.00 | |
110 Total Assets | 40.00 | 40.00 | 40.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -4 835.00 | |||
136 Profit for the Year | -813.00 | |||
142 Total Equity - Total I | -4 548.00 | |||
156 Loans and similar debts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 4 588.00 | |||
180 Liabilities Total | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 703.00 | 4 087.00 | 703.00 | |
244 Taxes, duties and similar payments | 110.00 | 109.00 | 110.00 | |
250 Staff compensation | 6 088.00 | |||
264 Total operating expenses | 813.00 | 10 285.00 | 813.00 | |
270 Operating profit | -813.00 | -10 285.00 | -813.00 | |
294 Financial expenses | 18.00 | |||
310 Profit or loss | -813.00 | -10 302.00 | -813.00 | |
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