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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : IMMOFIBAIL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | IMMOFIBAIL INVESTISSEMENT |
| Siren | 511221236 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128215 |
| Management number | 2009B05423 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 800.00 | 19 800.00 | 19 800.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 203 385.00 | 203 385.00 | 203 385.00 | |
CJ TOTAL (II) | 203 385.00 | 203 385.00 | 203 385.00 | |
CO Grand total (0 to V) | 223 185.00 | 223 185.00 | 223 185.00 | |
CU Other investments | 19 800.00 | 19 800.00 | 19 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 221 395.00 | 394 706.00 | 221 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 559.00 | 226 688.00 | -47 559.00 | |
DL TOTAL (I) | 174 936.00 | 622 495.00 | 174 936.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 200.00 | 1 500.00 | |
DY Tax and social security liabilities | 46 749.00 | 46 749.00 | ||
EA Other liabilities | 49 500.00 | |||
EC TOTAL (IV) | 48 249.00 | 50 700.00 | 48 249.00 | |
EE Grand total (I to V) | 223 185.00 | 673 195.00 | 223 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 459.00 | |||
GF Total Operating Expenses (II) | 1 459.00 | |||
GG - OPERATING RESULT (I - II) | -1 459.00 | |||
GJ Financial income from other securities and fixed asset receivables | 49 500.00 | |||
GP Total financial income (V) | 49 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 95 600.00 | 48 850.00 | 95 600.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 500.00 | 277 200.00 | 49 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 059.00 | 50 512.00 | 97 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 559.00 | 226 688.00 | -47 559.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 800.00 | 19 800.00 | ||
I3 DECREASES Total Financial Fixed Assets | 19 800.00 | |||
I4 DECREASES Grand Total | 19 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 800.00 | 19 800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
8E Income Taxes | 46 749.00 | 46 749.00 | 46 749.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 249.00 | 48 249.00 | 48 249.00 | |
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