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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : IMMO1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-11-30 | Simplified |
| 2021-11-19 | Public | 2020-11-30 | Simplified |
| Name | IMMO1 |
| Siren | 849801279 |
| Closing | 2021-11-30 |
| Registry code | 9741 |
| Registration number | B2022/013651 |
| Management number | 2019B01591 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 6 206.00 | 6 206.00 | 6 206.00 | |
084 Cash | 3 264.00 | 3 264.00 | 3 264.00 | |
096 Total Current Assets + Prepaid Expenses | 9 470.00 | 9 470.00 | 9 470.00 | |
110 Total Assets | 9 485.00 | 9 485.00 | 9 485.00 | |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 805.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 1 533.00 | |||
166 Suppliers and related accounts | 326.00 | |||
172 Other debts | 7 626.00 | |||
176 Total debts | 7 952.00 | |||
180 Liabilities Total | 9 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 400.00 | 3 400.00 | ||
218 Production of services sold - France | 850.00 | 850.00 | ||
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 4 250.00 | 1 000.00 | 4 250.00 | |
234 Purchases of goods (including customs duties) | 8 462.00 | 8 462.00 | ||
236 Inventory change (goods) | -6 206.00 | -6 206.00 | ||
242 Other external expenses | 2 018.00 | 120.00 | 2 018.00 | |
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
264 Total operating expenses | 4 347.00 | 120.00 | 4 347.00 | |
270 Operating profit | -97.00 | 880.00 | -97.00 | |
310 Profit or loss | -97.00 | 880.00 | -97.00 | |
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