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BALANCE SHEET (
2022-02-01)
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 | 2020-05-31 |
| Registry code | 6201 |
| Registration number | 896 |
| Management number | 2017B00796 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| 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 | 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 | 137 205.00 | 8 702.00 | 128 503.00 | 137 205.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 587 205.00 | 8 702.00 | 578 503.00 | 587 205.00 |
084 Cash | 22 049.00 | 22 049.00 | 22 049.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 22 174.00 | 22 174.00 | 22 174.00 | |
110 Total Assets | 609 379.00 | 8 702.00 | 600 677.00 | 609 379.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 3 001.00 | |||
132 Other Reserves | 37 157.00 | |||
136 Profit for the Year | -5 353.00 | |||
142 Total Equity - Total I | 484 805.00 | |||
156 Loans and similar debts | 114 407.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
176 Total debts | 115 872.00 | |||
180 Liabilities Total | 600 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 205.00 | |||
195 Of which payables due in more than one year | 47 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 700.00 | 6 700.00 | ||
232 Total operating income excluding VAT | 6 700.00 | 6 700.00 | ||
242 Other external expenses | 4 061.00 | 4 061.00 | ||
254 Depreciation and amortization | 7 454.00 | 7 454.00 | ||
264 Total operating expenses | 11 514.00 | 11 514.00 | ||
270 Operating profit | -4 814.00 | -4 814.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
310 Profit or loss | -5 353.00 | -5 353.00 | ||
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