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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : IMMOLUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | IMMOLUXE |
| Siren | 503511479 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44014 |
| Management number | 2008B02542 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 387.00 | 2 387.00 | 2 387.00 | |
BH Other financial assets | 169.00 | 169.00 | 169.00 | |
BJ TOTAL (I) | 2 712.00 | 2 387.00 | 325.00 | 2 712.00 |
BZ Other receivables | 842.00 | 842.00 | 842.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 6 484.00 | 6 484.00 | 6 484.00 | |
CJ TOTAL (II) | 7 326.00 | 7 326.00 | 7 326.00 | |
CO Grand total (0 to V) | 10 038.00 | 2 387.00 | 7 651.00 | 10 038.00 |
CU Other investments | 156.00 | 156.00 | 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -9 175.00 | -8 520.00 | -9 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 292.00 | -654.00 | -26 292.00 | |
DL TOTAL (I) | -32 167.00 | -5 875.00 | -32 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 612.00 | 9 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | 235.00 | 167.00 | |
DX Trade payables and related accounts | 4 331.00 | 808.00 | 4 331.00 | |
DY Tax and social security liabilities | 25 708.00 | 11 314.00 | 25 708.00 | |
EC TOTAL (IV) | 39 818.00 | 12 357.00 | 39 818.00 | |
EE Grand total (I to V) | 7 651.00 | 6 482.00 | 7 651.00 | |
EG Accrued income and payables due within one year | 39 818.00 | 12 357.00 | 39 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 058.00 | 1 058.00 | 1 058.00 | |
FJ Net sales | 1 058.00 | 1 058.00 | 1 058.00 | |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 7 059.00 | |||
FW Other purchases and external expenses | 5 126.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
FY Salaries and Wages | 17 750.00 | |||
FZ Social Security Contributions | 9 630.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 32 792.00 | |||
GG - OPERATING RESULT (I - II) | -25 734.00 | |||
GR Interest and similar expenses | 559.00 | |||
GU Total financial expenses (VI) | 559.00 | |||
GV - FINANCIAL INCOME (V - VI) | -559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 059.00 | 54 459.00 | 7 059.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 351.00 | 55 114.00 | 33 351.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 292.00 | -654.00 | -26 292.00 | |
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