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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : IMMO B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | IMMO B |
| Siren | 820238988 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36298 |
| Management number | 2016B04623 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 158 863.00 | 158 863.00 | 158 863.00 | |
096 Total Current Assets + Prepaid Expenses | 159 202.00 | 159 202.00 | 159 202.00 | |
110 Total Assets | 159 202.00 | 159 202.00 | 159 202.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 165.00 | |||
136 Profit for the Year | 131 142.00 | |||
142 Total Equity - Total I | 137 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 900.00 | |||
172 Other debts | 21 225.00 | |||
176 Total debts | 21 225.00 | |||
180 Liabilities Total | 159 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 959.00 | 959.00 | ||
264 Total operating expenses | 959.00 | 959.00 | ||
270 Operating profit | -959.00 | -959.00 | ||
280 Financial income | 132 773.00 | 132 773.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 131 142.00 | 131 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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