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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : IMMO S FEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | IMMO'S FEVER |
| Siren | 477514418 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 14538 |
| Management number | 2004B70072 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 486.00 | 17 486.00 | 17 486.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 17 968.00 | 17 968.00 | 17 968.00 | |
110 Total Assets | 17 968.00 | 17 968.00 | 17 968.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 8 863.00 | |||
172 Other debts | 9 105.00 | |||
176 Total debts | 9 105.00 | |||
180 Liabilities Total | 17 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 418.00 | 418.00 | ||
270 Operating profit | -418.00 | -418.00 | ||
290 Exceptional income | 486.00 | 486.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
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