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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : INVESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2022-01-10 | Public | 2018-12-31 | Simplified |
| 2021-11-10 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | INVESTIMMO |
| Siren | 423239672 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4393 |
| Management number | 1999B10363 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 546 067.00 | 298 579.00 | 247 488.00 | 546 067.00 |
040 Financial Assets | 9 455.00 | 9 455.00 | 9 455.00 | |
044 Total Fixed Assets | 555 522.00 | 298 579.00 | 256 943.00 | 555 522.00 |
064 Advances and down payments on orders | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 856.00 | 856.00 | 856.00 | |
072 Receivables – Other | 45 666.00 | 45 666.00 | 45 666.00 | |
084 Cash | 23 515.00 | 23 515.00 | 23 515.00 | |
092 Prepaid expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 71 940.00 | 856.00 | 71 084.00 | 71 940.00 |
110 Total Assets | 627 462.00 | 299 435.00 | 328 027.00 | 627 462.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -29 514.00 | |||
142 Total Equity - Total I | -21 892.00 | |||
156 Loans and similar debts | 880.00 | |||
166 Suppliers and related accounts | 4 450.00 | |||
172 Other debts | 344 589.00 | |||
176 Total debts | 349 919.00 | |||
180 Liabilities Total | 328 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 465.00 | 35 307.00 | 35 465.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 35 497.00 | 35 307.00 | 35 497.00 | |
242 Other external expenses | 36 888.00 | 35 989.00 | 36 888.00 | |
244 Taxes, duties and similar payments | 6 391.00 | 6 194.00 | 6 391.00 | |
254 Depreciation and amortization | 21 810.00 | 20 845.00 | 21 810.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 65 089.00 | 63 028.00 | 65 089.00 | |
270 Operating profit | -29 592.00 | -27 721.00 | -29 592.00 | |
280 Financial income | 78.00 | 24.00 | 78.00 | |
310 Profit or loss | -29 514.00 | -27 697.00 | -29 514.00 | |
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