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THE LIST OF BALANCE SHEET : IMMO CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-25 Public 2010-12-31 Simplified
2022-10-25 Public 2021-12-31 Simplified
2022-05-18 Public 2018-12-31 Simplified
2022-05-16 Public 2020-12-31 Simplified
2018-05-22 Public 2017-12-31 Simplified
2017-05-17 Public 2012-12-31 Simplified
NameIMMO CONSEIL
Siren417913076
Closing2020-12-31
Registry code 8401
Registration number 6618
Management number1998B00160
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-05-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84000 Avignon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 52.00 52.00 52.00
044 Total Fixed Assets 52.00 52.00 52.00
110 Total Assets 52.00 52.00 52.00
120 Share or Individual Capital 7 622.00
136 Profit for the Year 5 785.00
142 Total Equity - Total I 13 407.00
172 Other debts 628.00
176 Total debts 628.00
180 Liabilities Total 14 035.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 134.00 5 134.00
232 Total operating income excluding VAT 5 134.00 5 134.00
242 Other external expenses 1 967.00 1 967.00
250 Staff compensation 7 800.00 7 800.00
252 Social security contributions 945.00 945.00
264 Total operating expenses 10 712.00 10 712.00
270 Operating profit -5 578.00 -5 578.00
294 Financial expenses 207.00 207.00
310 Profit or loss -5 785.00 -5 785.00

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