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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : IMMOLYMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-05-31 | Simplified |
| 2022-04-20 | Public | 2021-05-31 | Simplified |
| 2022-02-01 | Public | 2020-05-31 | Simplified |
| 2022-01-20 | Public | 2019-05-31 | Simplified |
| Name | IMMOLYMPE |
| Siren | 830193397 |
| Closing | 2019-05-31 |
| Registry code | 6201 |
| Registration number | 519 |
| Management number | 2017B00796 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Bancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 000.00 | 1 249.00 | 134 751.00 | 136 000.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 586 000.00 | 1 249.00 | 584 751.00 | 586 000.00 |
064 Advances and down payments on orders | 15 800.00 | 15 800.00 | 15 800.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 24 714.00 | 24 714.00 | 24 714.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 40 869.00 | 40 869.00 | 40 869.00 | |
110 Total Assets | 626 869.00 | 1 249.00 | 625 621.00 | 626 869.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 3 001.00 | |||
132 Other Reserves | 57 020.00 | |||
136 Profit for the Year | -19 863.00 | |||
142 Total Equity - Total I | 490 158.00 | |||
156 Loans and similar debts | 119 540.00 | |||
166 Suppliers and related accounts | 15 923.00 | |||
176 Total debts | 135 463.00 | |||
180 Liabilities Total | 625 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 000.00 | |||
195 Of which payables due in more than one year | 53 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 857.00 | 17 857.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 19 739.00 | 19 739.00 | ||
270 Operating profit | -19 739.00 | -19 739.00 | ||
280 Financial income | 132.00 | 132.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
310 Profit or loss | -19 863.00 | -19 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 136 000.00 | 136 000.00 | ||
490 Total Fixed Assets (Gross Value) | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 136 000.00 | 136 000.00 | ||
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