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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : IMMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | IMMOTION |
| Siren | 483215620 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11151 |
| Management number | 2005B00538 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 344.00 | 2 510.00 | 14 834.00 | 17 344.00 |
044 Total Fixed Assets | 17 344.00 | 2 510.00 | 14 834.00 | 17 344.00 |
050 Raw materials, supplies, in progress | 55 747.00 | 55 747.00 | 55 747.00 | |
068 Receivables – Trade and related accounts | 28 748.00 | 28 748.00 | 28 748.00 | |
072 Receivables – Other | 64 591.00 | 64 591.00 | 64 591.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 149 870.00 | 149 870.00 | 149 870.00 | |
110 Total Assets | 167 213.00 | 2 510.00 | 164 703.00 | 167 213.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -172 311.00 | |||
136 Profit for the Year | 10 647.00 | |||
142 Total Equity - Total I | -161 114.00 | |||
156 Loans and similar debts | 5 031.00 | |||
166 Suppliers and related accounts | 3 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275 911.00 | |||
172 Other debts | 306 895.00 | |||
176 Total debts | 315 661.00 | |||
180 Liabilities Total | 154 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 613.00 | 17 633.00 | 11 613.00 | |
218 Production of services sold - France | 3 760.00 | 1 925.00 | 3 760.00 | |
226 Operating subsidies received | 3 985.00 | 3 985.00 | ||
230 Other income | 3 536.00 | |||
232 Total operating income excluding VAT | 19 358.00 | 23 094.00 | 19 358.00 | |
234 Purchases of goods (including customs duties) | 2 611.00 | 2 813.00 | 2 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 658.00 | 62.00 | 3 658.00 | |
242 Other external expenses | 3 107.00 | 5 097.00 | 3 107.00 | |
244 Taxes, duties and similar payments | 878.00 | 431.00 | 878.00 | |
250 Staff compensation | 538.00 | 1 256.00 | 538.00 | |
252 Social security contributions | 347.00 | 368.00 | 347.00 | |
254 Depreciation and amortization | 2 286.00 | 1 560.00 | 2 286.00 | |
264 Total operating expenses | 13 427.00 | 11 589.00 | 13 427.00 | |
270 Operating profit | 5 931.00 | 11 505.00 | 5 931.00 | |
290 Exceptional income | 5 833.00 | 5 833.00 | ||
300 Exceptional expenses | 1 118.00 | 95.00 | 1 118.00 | |
310 Profit or loss | 10 646.00 | 11 410.00 | 10 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 750.00 | 14 750.00 | ||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
492 Total Fixed Assets (Increases) | 14 750.00 | 14 750.00 | ||
494 Total Fixed Assets (Decreases) | 5 833.00 | 5 833.00 | ||
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