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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : IMMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | IMMO FRANCE |
| Siren | 898593405 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4016 |
| Management number | 2021B00235 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65370 Thèbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6.00 | 6.00 | 6.00 | |
110 Total Assets | 6.00 | 6.00 | 6.00 | |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 735.00 | 28 735.00 | ||
232 Total operating income excluding VAT | 28 735.00 | 28 735.00 | ||
234 Purchases of goods (including customs duties) | 7 095.00 | 7 095.00 | ||
262 Other expenses | 24 850.00 | 24 850.00 | ||
264 Total operating expenses | 31 945.00 | 31 945.00 | ||
270 Operating profit | -3 210.00 | -3 210.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | -3 319.00 | -3 319.00 | ||
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