Grow your business safely with FRANCE IMMO CONSEIL
All the information you need about FRANCE IMMO CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE IMMO CONSEIL >
BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : FRANCE IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-12-31 | Simplified |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IMMO CONSEIL |
| Siren | 487502940 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004790 |
| Management number | 2012B06455 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 535.00 | 95.00 | 1 630.00 |
028 Tangible Assets | 22 505.00 | 16 526.00 | 5 979.00 | 22 505.00 |
044 Total Fixed Assets | 24 135.00 | 18 061.00 | 6 074.00 | 24 135.00 |
084 Cash | 54 189.00 | 54 189.00 | 54 189.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 54 318.00 | 54 318.00 | 54 318.00 | |
110 Total Assets | 78 453.00 | 18 061.00 | 60 392.00 | 78 453.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 984.00 | |||
136 Profit for the Year | 25 814.00 | |||
142 Total Equity - Total I | 49 598.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 507.00 | |||
172 Other debts | 9 125.00 | |||
176 Total debts | 10 793.00 | |||
180 Liabilities Total | 60 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 667.00 | 41 250.00 | 56 667.00 | |
232 Total operating income excluding VAT | 56 667.00 | 41 250.00 | 56 667.00 | |
242 Other external expenses | 20 790.00 | 13 176.00 | 20 790.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 852.00 | 1 112.00 | 852.00 | |
254 Depreciation and amortization | 4 480.00 | 4 480.00 | 4 480.00 | |
264 Total operating expenses | 26 122.00 | 18 768.00 | 26 122.00 | |
270 Operating profit | 30 545.00 | 22 482.00 | 30 545.00 | |
306 Income tax's | 4 731.00 | 3 522.00 | 4 731.00 | |
310 Profit or loss | 25 814.00 | 18 960.00 | 25 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 852.00 | 24 852.00 | ||
494 Total Fixed Assets (Decreases) | 718.00 | 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 333.00 | 11 333.00 | ||
378 Amount of deductible VAT on goods and services | 2 872.00 | 2 872.00 | ||
all companies in France
Complete and comprehensive database.
