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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : IMMOBILIERE OFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2017-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| Name | IMMOBILIERE OFF |
| Siren | 480835701 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/008365 |
| Management number | 2005B00196 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
040 Financial Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
044 Total Fixed Assets | 4 707.00 | 3 650.00 | 1 057.00 | 4 707.00 |
068 Receivables – Trade and related accounts | 7 660.00 | 7 660.00 | 7 660.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 9 930.00 | 9 930.00 | 9 930.00 | |
110 Total Assets | 14 637.00 | 3 650.00 | 10 987.00 | 14 637.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -68 777.00 | |||
136 Profit for the Year | -3 523.00 | |||
142 Total Equity - Total I | -71 800.00 | |||
156 Loans and similar debts | 26 744.00 | |||
166 Suppliers and related accounts | 8 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 037.00 | |||
172 Other debts | 47 914.00 | |||
176 Total debts | 82 787.00 | |||
180 Liabilities Total | 10 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 121 367.00 | 800.00 | |
230 Other income | 1 101.00 | 182.00 | 1 101.00 | |
232 Total operating income excluding VAT | 1 901.00 | 121 549.00 | 1 901.00 | |
242 Other external expenses | 4 188.00 | 88 756.00 | 4 188.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 225.00 | 230.00 | |
264 Total operating expenses | 4 418.00 | 88 981.00 | 4 418.00 | |
270 Operating profit | -2 517.00 | 32 567.00 | -2 517.00 | |
294 Financial expenses | 1 006.00 | 1 173.00 | 1 006.00 | |
310 Profit or loss | -3 523.00 | 31 394.00 | -3 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 707.00 | 4 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
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