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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : IMMO & YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| 2021-05-18 | Public | 2019-09-30 | Simplified |
| 2019-12-16 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| Name | IMMO & YOU |
| Siren | 829018423 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 3566 |
| Management number | 2017B01576 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 179.00 | 3 974.00 | 205.00 | 4 179.00 |
044 Total Fixed Assets | 4 179.00 | 3 974.00 | 205.00 | 4 179.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 65 557.00 | 65 557.00 | 65 557.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 589.00 | 65 589.00 | 65 589.00 | |
110 Total Assets | 69 768.00 | 3 974.00 | 65 794.00 | 69 768.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 40 846.00 | |||
136 Profit for the Year | 15 858.00 | |||
142 Total Equity - Total I | 57 254.00 | |||
166 Suppliers and related accounts | 6 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321.00 | |||
172 Other debts | 2 438.00 | |||
176 Total debts | 8 540.00 | |||
180 Liabilities Total | 65 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 621.00 | 621.00 | ||
490 Total Fixed Assets (Gross Value) | 3 633.00 | 3 633.00 | ||
492 Total Fixed Assets (Increases) | 621.00 | 621.00 | ||
494 Total Fixed Assets (Decreases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 356.00 | 7 356.00 | ||
378 Amount of deductible VAT on goods and services | 2 635.00 | 2 635.00 | ||
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