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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : IMMOPROJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | IMMOPROJ |
| Siren | 821745296 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/026224 |
| Management number | 2016B03028 |
| Activity code | 6492Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 390.00 | 4 133.00 | 257.00 | 4 390.00 |
028 Tangible Assets | 1 745.00 | 838.00 | 907.00 | 1 745.00 |
044 Total Fixed Assets | 6 135.00 | 4 972.00 | 1 164.00 | 6 135.00 |
064 Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 1 261.00 | 1 261.00 | 1 261.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
110 Total Assets | 8 133.00 | 4 972.00 | 3 161.00 | 8 133.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -21 030.00 | |||
136 Profit for the Year | 1 953.00 | |||
142 Total Equity - Total I | -4 077.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 738.00 | |||
172 Other debts | 6 738.00 | |||
176 Total debts | 7 238.00 | |||
180 Liabilities Total | 3 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 040.00 | 1 040.00 | ||
490 Total Fixed Assets (Gross Value) | 5 095.00 | 5 095.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 334.00 | 4 334.00 | ||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
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