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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : GROUPE IMMO ABP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-09-30 | Simplified |
| 2020-12-18 | Public | 2020-09-30 | Simplified |
| 2018-11-16 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | GROUPE IMMO ABP |
| Siren | 378702435 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 24842 |
| Management number | 1990B01715 |
| Activity code | 6820A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 053.00 | 109 158.00 | 23 895.00 | 133 053.00 |
044 Total Fixed Assets | 133 053.00 | 109 158.00 | 23 895.00 | 133 053.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 110.00 | 4 110.00 | 4 110.00 | |
084 Cash | 8 493.00 | 8 493.00 | 8 493.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 12 907.00 | 12 907.00 | 12 907.00 | |
110 Total Assets | 145 960.00 | 109 158.00 | 36 802.00 | 145 960.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 12 906.00 | |||
136 Profit for the Year | 7 231.00 | |||
142 Total Equity - Total I | 28 690.00 | |||
156 Loans and similar debts | 1 629.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
172 Other debts | 4 306.00 | |||
176 Total debts | 8 112.00 | |||
180 Liabilities Total | 36 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 386.00 | 29 037.00 | 25 386.00 | |
232 Total operating income excluding VAT | 25 386.00 | 29 037.00 | 25 386.00 | |
242 Other external expenses | 14 446.00 | 10 927.00 | 14 446.00 | |
244 Taxes, duties and similar payments | 1 311.00 | 1 282.00 | 1 311.00 | |
254 Depreciation and amortization | 1 095.00 | 1 095.00 | 1 095.00 | |
264 Total operating expenses | 16 852.00 | 13 303.00 | 16 852.00 | |
270 Operating profit | 8 535.00 | 15 734.00 | 8 535.00 | |
294 Financial expenses | 30.00 | 19.00 | 30.00 | |
306 Income tax's | 1 276.00 | 2 357.00 | 1 276.00 | |
310 Profit or loss | 7 231.00 | 13 358.00 | 7 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 053.00 | 133 053.00 | ||
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