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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : IMPERIAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | IMPERIAL IMMOBILIER |
| Siren | 537709248 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006437 |
| Management number | 2011B00725 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 EXCENEVEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 747.00 | 1 496.00 | 1 251.00 | 2 747.00 |
040 Financial Assets | 4 996.00 | 1 000.00 | 3 996.00 | 4 996.00 |
044 Total Fixed Assets | 7 743.00 | 2 496.00 | 5 247.00 | 7 743.00 |
072 Receivables – Other | 65 735.00 | 65 735.00 | 65 735.00 | |
084 Cash | 196 567.00 | 196 567.00 | 196 567.00 | |
096 Total Current Assets + Prepaid Expenses | 262 302.00 | 262 302.00 | 262 302.00 | |
110 Total Assets | 270 045.00 | 2 496.00 | 267 549.00 | 270 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 252 198.00 | |||
136 Profit for the Year | 5 588.00 | |||
142 Total Equity - Total I | 258 886.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 721.00 | |||
172 Other debts | 5 201.00 | |||
176 Total debts | 8 663.00 | |||
180 Liabilities Total | 267 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | 9 600.00 | |
242 Other external expenses | 9 380.00 | 3 856.00 | 9 380.00 | |
254 Depreciation and amortization | 959.00 | 537.00 | 959.00 | |
264 Total operating expenses | 10 338.00 | 4 393.00 | 10 338.00 | |
270 Operating profit | -738.00 | 5 207.00 | -738.00 | |
280 Financial income | 7 326.00 | 30 000.00 | 7 326.00 | |
294 Financial expenses | 1 000.00 | 4.00 | 1 000.00 | |
306 Income tax's | 1 005.00 | |||
310 Profit or loss | 5 588.00 | 34 198.00 | 5 588.00 | |
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