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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : IMMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2018-12-31 | Complete |
| Name | IMMOCOM |
| Siren | 811884188 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35431 |
| Management number | 2015B02756 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 36 801.00 | 36 801.00 | 36 801.00 | |
096 Total Current Assets + Prepaid Expenses | 38 411.00 | 38 411.00 | 38 411.00 | |
110 Total Assets | 38 411.00 | 38 411.00 | 38 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 191.00 | |||
136 Profit for the Year | 7 215.00 | |||
142 Total Equity - Total I | 30 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 107.00 | |||
172 Other debts | 7 905.00 | |||
176 Total debts | 7 905.00 | |||
180 Liabilities Total | 38 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 900.00 | 26 900.00 | ||
232 Total operating income excluding VAT | 26 900.00 | 26 900.00 | ||
242 Other external expenses | 18 411.00 | 18 411.00 | ||
264 Total operating expenses | 18 411.00 | 18 411.00 | ||
270 Operating profit | 8 489.00 | 8 489.00 | ||
306 Income tax's | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 7 215.00 | 7 215.00 | ||
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