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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : IMMOLYMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-05-31 | Simplified |
| 2022-04-20 | Public | 2021-05-31 | Simplified |
| 2022-02-01 | Public | 2020-05-31 | Simplified |
| 2022-01-20 | Public | 2019-05-31 | Simplified |
| Name | IMMOLYMPE |
| Siren | 830193397 |
| Closing | 2022-05-31 |
| Registry code | 6201 |
| Registration number | 10497 |
| Management number | 2017B00796 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62450 Bancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 205.00 | 23 684.00 | 113 521.00 | 137 205.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 587 205.00 | 23 684.00 | 563 521.00 | 587 205.00 |
084 Cash | 15 985.00 | 15 985.00 | 15 985.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 16 116.00 | 16 116.00 | 16 116.00 | |
110 Total Assets | 603 321.00 | 23 684.00 | 579 637.00 | 603 321.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 3 001.00 | |||
132 Other Reserves | 27 547.00 | |||
136 Profit for the Year | -5 168.00 | |||
142 Total Equity - Total I | 475 381.00 | |||
156 Loans and similar debts | 102 746.00 | |||
166 Suppliers and related accounts | 1 511.00 | |||
176 Total debts | 104 256.00 | |||
180 Liabilities Total | 579 637.00 | |||
195 Of which payables due in more than one year | 36 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 317.00 | 7 317.00 | ||
232 Total operating income excluding VAT | 7 317.00 | 7 317.00 | ||
242 Other external expenses | 3 548.00 | 3 548.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
254 Depreciation and amortization | 7 491.00 | 7 491.00 | ||
264 Total operating expenses | 12 056.00 | 12 056.00 | ||
270 Operating profit | -4 739.00 | -4 739.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | -5 168.00 | -5 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 587 205.00 | 587 205.00 | ||
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