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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : IMMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | IMMO FRANCE |
| Siren | 520238775 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 11464 |
| Management number | 2014B01041 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
040 Financial Assets | 1 690.00 | 1 690.00 | 1 690.00 | |
044 Total Fixed Assets | 71 690.00 | 71 690.00 | 71 690.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
084 Cash | 104 897.00 | 104 897.00 | 104 897.00 | |
096 Total Current Assets + Prepaid Expenses | 104 927.00 | 104 927.00 | 104 927.00 | |
110 Total Assets | 176 617.00 | 176 617.00 | 176 617.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 104.00 | |||
136 Profit for the Year | -1 791.00 | |||
142 Total Equity - Total I | 38 313.00 | |||
156 Loans and similar debts | 4 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 438.00 | |||
172 Other debts | 134 142.00 | |||
176 Total debts | 138 304.00 | |||
180 Liabilities Total | 176 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 699.00 | 58 686.00 | 49 699.00 | |
232 Total operating income excluding VAT | 49 699.00 | 58 686.00 | 49 699.00 | |
242 Other external expenses | 30 686.00 | 24 721.00 | 30 686.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 904.00 | 558.00 | 904.00 | |
250 Staff compensation | 20 000.00 | 24 000.00 | 20 000.00 | |
252 Social security contributions | 3 177.00 | |||
264 Total operating expenses | 51 590.00 | 52 456.00 | 51 590.00 | |
270 Operating profit | -1 891.00 | 6 230.00 | -1 891.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 189.00 | |||
306 Income tax's | 906.00 | |||
310 Profit or loss | -1 791.00 | 5 135.00 | -1 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 690.00 | 1 690.00 | ||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
492 Total Fixed Assets (Increases) | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 940.00 | 9 940.00 | ||
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