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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : IMMO.HA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| Name | IMMO.HA GESTION |
| Siren | 823673322 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 3903 |
| Management number | 2016B01344 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63118 Cébazat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 38 332.00 | 38 332.00 | 38 332.00 | |
084 Cash | 41 348.00 | 41 348.00 | 41 348.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 80 580.00 | 80 580.00 | 80 580.00 | |
110 Total Assets | 81 580.00 | 81 580.00 | 81 580.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 258.00 | |||
136 Profit for the Year | 6 713.00 | |||
142 Total Equity - Total I | 21 271.00 | |||
166 Suppliers and related accounts | 17 777.00 | |||
172 Other debts | 42 532.00 | |||
176 Total debts | 60 309.00 | |||
180 Liabilities Total | 81 580.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 041.00 | 46 992.00 | 42 041.00 | |
230 Other income | 632.00 | 1 912.00 | 632.00 | |
232 Total operating income excluding VAT | 42 673.00 | 48 904.00 | 42 673.00 | |
242 Other external expenses | 32 803.00 | 47 503.00 | 32 803.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 835.00 | 1 111.00 | |
262 Other expenses | 769.00 | 769.00 | ||
264 Total operating expenses | 34 682.00 | 48 338.00 | 34 682.00 | |
270 Operating profit | 7 991.00 | 566.00 | 7 991.00 | |
306 Income tax's | 1 278.00 | 164.00 | 1 278.00 | |
310 Profit or loss | 6 713.00 | 402.00 | 6 713.00 | |
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