Grow your business safely with IMMOEXCEL
All the information you need about IMMOEXCEL to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOEXCEL >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : IMMOEXCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| Name | IMMOEXCEL |
| Siren | 833311509 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26714 |
| Management number | 2017B26249 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 33 184.00 | 33 184.00 | 33 184.00 | |
096 Total Current Assets + Prepaid Expenses | 33 184.00 | 33 184.00 | 33 184.00 | |
110 Total Assets | 33 184.00 | 33 184.00 | 33 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 13 677.00 | |||
142 Total Equity - Total I | 14 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 793.00 | |||
172 Other debts | 18 408.00 | |||
176 Total debts | 18 408.00 | |||
180 Liabilities Total | 33 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 430.00 | 22 430.00 | ||
230 Other income | 1 122.00 | 1 122.00 | ||
232 Total operating income excluding VAT | 23 552.00 | 23 552.00 | ||
242 Other external expenses | 802.00 | 802.00 | ||
250 Staff compensation | 6 256.00 | 6 256.00 | ||
252 Social security contributions | 403.00 | 403.00 | ||
264 Total operating expenses | 7 461.00 | 7 461.00 | ||
270 Operating profit | 16 090.00 | 16 090.00 | ||
306 Income tax's | 2 414.00 | 2 414.00 | ||
310 Profit or loss | 13 677.00 | 13 677.00 | ||
all companies in France
Complete and comprehensive database.
