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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : IMMOBILIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIS SARL |
| Siren | 411194103 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 3961 |
| Management number | 1997B00164 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49610 les garennes sur loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 495.00 | 165 554.00 | 274 941.00 | 440 495.00 |
044 Total Fixed Assets | 440 495.00 | 165 554.00 | 274 941.00 | 440 495.00 |
084 Cash | 88 805.00 | 88 805.00 | 88 805.00 | |
096 Total Current Assets + Prepaid Expenses | 88 805.00 | 88 805.00 | 88 805.00 | |
110 Total Assets | 529 300.00 | 165 554.00 | 363 746.00 | 529 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 414 679.00 | |||
134 Retained Earnings | -26 394.00 | |||
136 Profit for the Year | -37 398.00 | |||
142 Total Equity - Total I | 359 271.00 | |||
166 Suppliers and related accounts | 4 008.00 | |||
172 Other debts | 466.00 | |||
176 Total debts | 4 475.00 | |||
180 Liabilities Total | 363 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 429.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 218.00 | 15 218.00 | ||
230 Other income | 1 361.00 | 1 361.00 | ||
232 Total operating income excluding VAT | 16 579.00 | 16 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 12 492.00 | 12 492.00 | ||
244 Taxes, duties and similar payments | 5 008.00 | 5 008.00 | ||
250 Staff compensation | 10 850.00 | 10 850.00 | ||
252 Social security contributions | 379.00 | 379.00 | ||
254 Depreciation and amortization | 25 454.00 | 25 454.00 | ||
264 Total operating expenses | 54 203.00 | 54 203.00 | ||
270 Operating profit | -37 624.00 | -37 624.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 20 772.00 | 20 772.00 | ||
310 Profit or loss | -37 398.00 | -37 398.00 | ||
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