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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : IMMO1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-11-30 | Simplified |
| 2021-11-19 | Public | 2020-11-30 | Simplified |
| Name | IMMO1 |
| Siren | 849801279 |
| Closing | 2020-11-30 |
| Registry code | 9741 |
| Registration number | B2021/012289 |
| Management number | 2019B01591 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
110 Total Assets | 2 456.00 | 2 456.00 | 2 456.00 | |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 880.00 | |||
142 Total Equity - Total I | 1 630.00 | |||
172 Other debts | 826.00 | |||
176 Total debts | 826.00 | |||
180 Liabilities Total | 2 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 120.00 | 120.00 | ||
270 Operating profit | 880.00 | 880.00 | ||
310 Profit or loss | 880.00 | 880.00 | ||
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