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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : IMMO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| Name | IMMO HOLDING |
| Siren | 831214721 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/001496 |
| Management number | 2017B01559 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
044 Total Fixed Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 50 627.00 | 50 627.00 | 50 627.00 | |
084 Cash | 179 129.00 | 179 129.00 | 179 129.00 | |
096 Total Current Assets + Prepaid Expenses | 229 817.00 | 229 817.00 | 229 817.00 | |
110 Total Assets | 232 005.00 | 232 005.00 | 232 005.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 32 384.00 | |||
136 Profit for the Year | 7 707.00 | |||
142 Total Equity - Total I | 40 191.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 980.00 | |||
172 Other debts | 188 229.00 | |||
176 Total debts | 191 813.00 | |||
180 Liabilities Total | 232 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 281.00 | 24 000.00 | 19 281.00 | |
232 Total operating income excluding VAT | 19 281.00 | 24 000.00 | 19 281.00 | |
242 Other external expenses | 10 042.00 | 1 475.00 | 10 042.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
264 Total operating expenses | 10 694.00 | 1 475.00 | 10 694.00 | |
270 Operating profit | 8 587.00 | 22 525.00 | 8 587.00 | |
280 Financial income | 480.00 | 480.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 11.00 | |||
306 Income tax's | 1 360.00 | 3 379.00 | 1 360.00 | |
310 Profit or loss | 7 707.00 | 19 135.00 | 7 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 188.00 | 2 188.00 | ||
492 Total Fixed Assets (Increases) | 2 188.00 | 2 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 856.00 | 3 856.00 | ||
378 Amount of deductible VAT on goods and services | 1 257.00 | 1 257.00 | ||
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