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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : IMMOLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Complete |
| 2021-11-26 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| Name | IMMOLAND |
| Siren | 815310768 |
| Closing | 2020-06-30 |
| Registry code | 1708 |
| Registration number | 6897 |
| Management number | 2015B00592 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Fontcouverte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 465.00 | 923.00 | 1 542.00 | 2 465.00 |
040 Financial Assets | 801 477.00 | 801 477.00 | 801 477.00 | |
044 Total Fixed Assets | 803 942.00 | 923.00 | 803 019.00 | 803 942.00 |
050 Raw materials, supplies, in progress | 69 938.00 | 69 938.00 | 69 938.00 | |
068 Receivables – Trade and related accounts | 14 520.00 | 14 520.00 | 14 520.00 | |
072 Receivables – Other | 2 795.00 | 2 795.00 | 2 795.00 | |
084 Cash | 285 637.00 | 285 637.00 | 285 637.00 | |
092 Prepaid expenses | 3 240.00 | 3 240.00 | 3 240.00 | |
096 Total Current Assets + Prepaid Expenses | 376 129.00 | 376 129.00 | 376 129.00 | |
110 Total Assets | 1 180 072.00 | 923.00 | 1 179 149.00 | 1 180 072.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 298 917.00 | |||
136 Profit for the Year | 165 938.00 | |||
142 Total Equity - Total I | 1 124 854.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 328.00 | |||
172 Other debts | 51 757.00 | |||
176 Total debts | 54 294.00 | |||
180 Liabilities Total | 1 179 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 200.00 | 135 200.00 | ||
222 Inventory production | 69 938.00 | 69 938.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 206 389.00 | 206 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 261.00 | 69 261.00 | ||
242 Other external expenses | 3 381.00 | 3 381.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
250 Staff compensation | 68 104.00 | 68 104.00 | ||
254 Depreciation and amortization | 572.00 | 572.00 | ||
264 Total operating expenses | 142 340.00 | 142 340.00 | ||
270 Operating profit | 64 048.00 | 64 048.00 | ||
280 Financial income | 117 893.00 | 117 893.00 | ||
306 Income tax's | 16 004.00 | 16 004.00 | ||
310 Profit or loss | 165 938.00 | 165 938.00 | ||
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