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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : IMMOCOM TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | IMMOCOM TRANSACTIONS |
| Siren | 808057574 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000396 |
| Management number | 2019B00472 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 9 823.00 | 9 823.00 | 9 823.00 | |
CF Cash and cash equivalents | 12 998.00 | 12 998.00 | 12 998.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 23 002.00 | 23 002.00 | 23 002.00 | |
CO Grand total (0 to V) | 23 002.00 | 23 002.00 | 23 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 7 929.00 | -6 036.00 | 7 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 177.00 | 13 964.00 | 5 177.00 | |
DL TOTAL (I) | 15 106.00 | 9 929.00 | 15 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 318.00 | 1 068.00 | 2 318.00 | |
DX Trade payables and related accounts | 4 821.00 | 5 190.00 | 4 821.00 | |
DY Tax and social security liabilities | 17.00 | 877.00 | 17.00 | |
EA Other liabilities | 740.00 | 740.00 | ||
EC TOTAL (IV) | 7 895.00 | 7 135.00 | 7 895.00 | |
EE Grand total (I to V) | 23 002.00 | 17 064.00 | 23 002.00 | |
EG Accrued income and payables due within one year | 7 895.00 | 7 135.00 | 7 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 834.00 | 7 834.00 | 7 834.00 | |
FJ Net sales | 7 834.00 | 7 834.00 | 7 834.00 | |
FR Total operating income (I) | 7 834.00 | |||
FW Other purchases and external expenses | 2 429.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 744.00 | |||
GG - OPERATING RESULT (I - II) | 5 090.00 | |||
GL Other interest and similar income | 112.00 | |||
GP Total financial income (V) | 112.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 946.00 | 19 741.00 | 7 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 769.00 | 5 777.00 | 2 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 177.00 | 13 964.00 | 5 177.00 | |
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