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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : MY IMMO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Complete |
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2020-04-24 | Public | 2019-09-30 | Simplified |
| Name | MY IMMO PRO |
| Siren | 843691569 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 3116 |
| Management number | 2018B05608 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Lignan-de-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 667.00 | 2 333.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 667.00 | 2 333.00 | 3 000.00 |
060 Merchandise inventory | 459 150.00 | 459 150.00 | 459 150.00 | |
064 Advances and down payments on orders | 13 467.00 | 13 467.00 | 13 467.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 27 125.00 | 27 125.00 | 27 125.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 500 634.00 | 500 634.00 | 500 634.00 | |
110 Total Assets | 503 634.00 | 667.00 | 502 968.00 | 503 634.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 842.00 | |||
136 Profit for the Year | -16 204.00 | |||
142 Total Equity - Total I | -18 046.00 | |||
166 Suppliers and related accounts | 7 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513 437.00 | |||
172 Other debts | 513 437.00 | |||
176 Total debts | 521 014.00 | |||
180 Liabilities Total | 502 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 459 150.00 | 459 150.00 | ||
236 Inventory change (goods) | -459 150.00 | -459 150.00 | ||
242 Other external expenses | 11 889.00 | 11 889.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 12 767.00 | 12 767.00 | ||
270 Operating profit | -12 767.00 | -12 767.00 | ||
294 Financial expenses | 3 437.00 | 3 437.00 | ||
310 Profit or loss | -16 204.00 | -16 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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