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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : IMMO-COURTIERS CONSEILS GRAND GENEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | IMMO-COURTIERS CONSEILS GRAND GENEVE |
| Siren | 791773955 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004442 |
| Management number | 2013B00179 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 MACHILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 19 961.00 | 19 961.00 | 19 961.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 5 943.00 | 5 943.00 | 5 943.00 | |
096 Total Current Assets + Prepaid Expenses | 26 119.00 | 26 119.00 | 26 119.00 | |
110 Total Assets | 26 119.00 | 26 119.00 | 26 119.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 766.00 | |||
134 Retained Earnings | -6 070.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | 9 304.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 16 815.00 | |||
176 Total debts | 16 815.00 | |||
180 Liabilities Total | 26 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 605.00 | 80 903.00 | 73 605.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 73 606.00 | 80 914.00 | 73 606.00 | |
242 Other external expenses | 73 250.00 | 77 888.00 | 73 250.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | 586.00 | |
262 Other expenses | 38.00 | 4.00 | 38.00 | |
264 Total operating expenses | 73 874.00 | 78 477.00 | 73 874.00 | |
270 Operating profit | -268.00 | 2 436.00 | -268.00 | |
290 Exceptional income | 1 018.00 | 1 018.00 | ||
300 Exceptional expenses | 1 357.00 | 1 357.00 | ||
306 Income tax's | -215.00 | -71.00 | -215.00 | |
310 Profit or loss | -392.00 | 2 507.00 | -392.00 | |
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