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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| 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 |
| Name | IMMO CONSEIL |
| Siren | 417913076 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6807 |
| Management number | 1998B00160 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
110 Total Assets | 76.00 | 76.00 | 76.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -3 206.00 | |||
142 Total Equity - Total I | 4 416.00 | |||
172 Other debts | 982.00 | |||
176 Total debts | 982.00 | |||
180 Liabilities Total | 5 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 866.00 | 10 866.00 | ||
232 Total operating income excluding VAT | 10 866.00 | 10 866.00 | ||
242 Other external expenses | 2 868.00 | 2 868.00 | ||
250 Staff compensation | 10 560.00 | 10 560.00 | ||
252 Social security contributions | 352.00 | 352.00 | ||
264 Total operating expenses | 13 780.00 | 13 780.00 | ||
270 Operating profit | -2 914.00 | -2 914.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
310 Profit or loss | -3 206.00 | -3 206.00 | ||
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