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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : IMMONEY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-12-23 | Public | 2019-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | IMMONEY SARL |
| Siren | 810875732 |
| Closing | 2021-03-31 |
| Registry code | 6403 |
| Registration number | 8823 |
| Management number | 2015B00282 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Aressy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 330 553.00 | 330 553.00 | 330 553.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 330 717.00 | 330 717.00 | 330 717.00 | |
110 Total Assets | 332 217.00 | 332 217.00 | 332 217.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 497.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | -34 599.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
172 Other debts | 364 000.00 | |||
176 Total debts | 366 815.00 | |||
180 Liabilities Total | 332 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 102.00 | 167.00 | 102.00 | |
244 Taxes, duties and similar payments | 574.00 | |||
264 Total operating expenses | 102.00 | 741.00 | 102.00 | |
270 Operating profit | -102.00 | -741.00 | -102.00 | |
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | -102.00 | -756.00 | -102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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