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I HOME > CORPORATES > IMMOALL > BALANCE SHEET ( 2022-02-03)

THE LIST OF BALANCE SHEET : IMMOALL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-08 Public 2020-12-31 Simplified
2022-02-03 Public 2019-12-31 Simplified
NameIMMOALL
Siren839761921
Closing2019-12-31
Registry code 0605
Registration number 1234
Management number2018B01256
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2022-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 20 650.00 20 650.00 20 650.00
072 Receivables – Other 977.00 977.00 977.00
084 Cash 6.00 6.00 6.00
096 Total Current Assets + Prepaid Expenses 21 633.00 21 633.00 21 633.00
110 Total Assets 21 633.00 21 633.00 21 633.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -9 417.00
136 Profit for the Year 860.00
142 Total Equity - Total I -5 558.00
156 Loans and similar debts 6 863.00
166 Suppliers and related accounts 4 785.00
169 Other debts including current accounts of partners for fiscal year N 15 543.00
172 Other debts 15 543.00
176 Total debts 27 191.00
180 Liabilities Total 21 633.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 650.00 20 650.00
232 Total operating income excluding VAT 20 650.00 20 650.00
242 Other external expenses 19 742.00 9 345.00 19 742.00
264 Total operating expenses 19 742.00 9 345.00 19 742.00
270 Operating profit 908.00 -9 345.00 908.00
294 Financial expenses 49.00 72.00 49.00
310 Profit or loss 860.00 -9 417.00 860.00

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