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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : IMMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | IMMOTION |
| Siren | 483215620 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 971 |
| Management number | 2005B00538 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 344.00 | 5 460.00 | 11 884.00 | 17 344.00 |
044 Total Fixed Assets | 17 344.00 | 5 460.00 | 11 884.00 | 17 344.00 |
050 Raw materials, supplies, in progress | 55 747.00 | 55 747.00 | 55 747.00 | |
068 Receivables – Trade and related accounts | 32 370.00 | 32 370.00 | 32 370.00 | |
072 Receivables – Other | 64 218.00 | 64 218.00 | 64 218.00 | |
084 Cash | 5 778.00 | 5 778.00 | 5 778.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 158 896.00 | 158 896.00 | 158 896.00 | |
110 Total Assets | 176 240.00 | 5 460.00 | 170 780.00 | 176 240.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -161 664.00 | |||
136 Profit for the Year | 9 070.00 | |||
142 Total Equity - Total I | -152 043.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 735.00 | |||
172 Other debts | 308 614.00 | |||
176 Total debts | 312 350.00 | |||
180 Liabilities Total | 160 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 501.00 | 11 613.00 | 13 501.00 | |
218 Production of services sold - France | 7 902.00 | 3 760.00 | 7 902.00 | |
226 Operating subsidies received | 3 985.00 | |||
232 Total operating income excluding VAT | 21 403.00 | 19 358.00 | 21 403.00 | |
234 Purchases of goods (including customs duties) | 4 007.00 | 2 611.00 | 4 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 3 658.00 | 47.00 | |
242 Other external expenses | 3 452.00 | 3 107.00 | 3 452.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 714.00 | 878.00 | 714.00 | |
250 Staff compensation | 349.00 | 538.00 | 349.00 | |
252 Social security contributions | 813.00 | 347.00 | 813.00 | |
254 Depreciation and amortization | 2 950.00 | 2 286.00 | 2 950.00 | |
264 Total operating expenses | 12 333.00 | 13 427.00 | 12 333.00 | |
270 Operating profit | 9 070.00 | 5 931.00 | 9 070.00 | |
290 Exceptional income | 5 833.00 | |||
300 Exceptional expenses | 1 118.00 | |||
310 Profit or loss | 9 070.00 | 10 646.00 | 9 070.00 | |
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