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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : IMMO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | IMMO SHOP |
| Siren | 534229943 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7557 |
| Management number | 2011B02454 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 339.00 | 1 449.00 | 890.00 | 2 339.00 |
028 Tangible Assets | 8 728.00 | 5 762.00 | 2 966.00 | 8 728.00 |
040 Financial Assets | 14 497.00 | 14 497.00 | 14 497.00 | |
044 Total Fixed Assets | 25 565.00 | 7 211.00 | 18 353.00 | 25 565.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 80 966.00 | 80 966.00 | 80 966.00 | |
072 Receivables – Other | 16 634.00 | 16 634.00 | 16 634.00 | |
084 Cash | 181 864.00 | 181 864.00 | 181 864.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 280 310.00 | 280 310.00 | 280 310.00 | |
110 Total Assets | 305 876.00 | 7 211.00 | 298 664.00 | 305 876.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 794.00 | |||
136 Profit for the Year | 1 350.00 | |||
142 Total Equity - Total I | 25 444.00 | |||
156 Loans and similar debts | 50 055.00 | |||
166 Suppliers and related accounts | 84 437.00 | |||
172 Other debts | 138 726.00 | |||
176 Total debts | 273 219.00 | |||
180 Liabilities Total | 298 664.00 | |||
195 Of which payables due in more than one year | 40 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 711.00 | 301 711.00 | ||
226 Operating subsidies received | 1 503.00 | 1 503.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 303 214.00 | 303 214.00 | ||
242 Other external expenses | 265 344.00 | 265 344.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 1 799.00 | ||
250 Staff compensation | 37 517.00 | 37 517.00 | ||
252 Social security contributions | 1 306.00 | 1 306.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 306 887.00 | 306 887.00 | ||
270 Operating profit | -3 672.00 | -3 672.00 | ||
280 Financial income | 112.00 | 112.00 | ||
290 Exceptional income | 5 976.00 | 5 976.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 928.00 | 928.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 1 350.00 | 1 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 409.00 | 25 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 338.00 | 49 338.00 | ||
378 Amount of deductible VAT on goods and services | 31 448.00 | 31 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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