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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : IMMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | IMMO CONSTRUCTION |
| Siren | 828949511 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 618 |
| Management number | 2017B00466 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 626.00 | 3 003.00 | 623.00 | 3 626.00 |
044 Total Fixed Assets | 3 626.00 | 3 003.00 | 623.00 | 3 626.00 |
050 Raw materials, supplies, in progress | 6 598.00 | 6 598.00 | 6 598.00 | |
068 Receivables – Trade and related accounts | 2 718.00 | 2 718.00 | 2 718.00 | |
072 Receivables – Other | 30 493.00 | 30 493.00 | 30 493.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 40 295.00 | 40 295.00 | 40 295.00 | |
110 Total Assets | 43 921.00 | 3 003.00 | 40 918.00 | 43 921.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 18 687.00 | |||
136 Profit for the Year | 14 381.00 | |||
142 Total Equity - Total I | 37 468.00 | |||
172 Other debts | 6 168.00 | |||
174 Prepaid income | -2 718.00 | |||
176 Total debts | 3 450.00 | |||
180 Liabilities Total | 40 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 133 518.00 | 52 351.00 | 133 518.00 | |
230 Other income | 10 500.00 | 7 500.00 | 10 500.00 | |
232 Total operating income excluding VAT | 144 018.00 | 59 851.00 | 144 018.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 005.00 | 41 883.00 | 90 005.00 | |
240 Inventory changes (raw materials and supplies) | -6 598.00 | -6 598.00 | ||
242 Other external expenses | 41 900.00 | 7 776.00 | 41 900.00 | |
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 818.00 | 1 489.00 | 818.00 | |
250 Staff compensation | 2 023.00 | 2 023.00 | ||
252 Social security contributions | 125.00 | 125.00 | ||
254 Depreciation and amortization | 679.00 | 560.00 | 679.00 | |
264 Total operating expenses | 128 952.00 | 51 708.00 | 128 952.00 | |
270 Operating profit | 15 066.00 | 8 143.00 | 15 066.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 685.00 | 96.00 | 685.00 | |
310 Profit or loss | 14 381.00 | 8 044.00 | 14 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 085.00 | 1 085.00 | ||
490 Total Fixed Assets (Gross Value) | 2 541.00 | 2 541.00 | ||
492 Total Fixed Assets (Increases) | 1 085.00 | 1 085.00 | ||
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