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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : IMMOPRO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | IMMOPRO CONSEILS |
| Siren | 823015763 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 26438 |
| Management number | 2016B03891 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 4 036.00 | 964.00 | 5 000.00 |
028 Tangible Assets | 21 174.00 | 5 482.00 | 15 691.00 | 21 174.00 |
044 Total Fixed Assets | 26 174.00 | 9 518.00 | 16 655.00 | 26 174.00 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 29 096.00 | 29 096.00 | 29 096.00 | |
096 Total Current Assets + Prepaid Expenses | 29 185.00 | 29 185.00 | 29 185.00 | |
110 Total Assets | 55 359.00 | 9 518.00 | 45 841.00 | 55 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 738.00 | |||
136 Profit for the Year | -29 006.00 | |||
142 Total Equity - Total I | 30 832.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 653.00 | |||
172 Other debts | 13 659.00 | |||
176 Total debts | 15 009.00 | |||
180 Liabilities Total | 45 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 689.00 | 169 845.00 | 68 689.00 | |
230 Other income | 18 241.00 | 18 241.00 | ||
232 Total operating income excluding VAT | 86 930.00 | 169 845.00 | 86 930.00 | |
242 Other external expenses | 39 502.00 | 27 960.00 | 39 502.00 | |
244 Taxes, duties and similar payments | 385.00 | 963.00 | 385.00 | |
250 Staff compensation | 53 661.00 | 45 362.00 | 53 661.00 | |
252 Social security contributions | 20 828.00 | 17 597.00 | 20 828.00 | |
254 Depreciation and amortization | 3 704.00 | 2 099.00 | 3 704.00 | |
256 Provisions | 18 240.00 | |||
264 Total operating expenses | 118 079.00 | 112 222.00 | 118 079.00 | |
270 Operating profit | -31 150.00 | 57 624.00 | -31 150.00 | |
290 Exceptional income | 2 144.00 | 2 144.00 | ||
294 Financial expenses | 56.00 | |||
306 Income tax's | 2 716.00 | |||
310 Profit or loss | -29 006.00 | 54 852.00 | -29 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 174.00 | 26 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 735.00 | 13 735.00 | ||
378 Amount of deductible VAT on goods and services | 2 244.00 | 2 244.00 | ||
624 DECREASES Provisions for Risks and Charges | 18 240.00 | 18 240.00 | ||
684 DECREASES in Total Provisions Statement | 18 240.00 | 18 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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