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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : IMMOPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | IMMOPOLIS |
| Siren | 321524928 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130172 |
| Management number | 1981B03895 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 585.00 | 585.00 | 585.00 | |
068 Receivables – Trade and related accounts | 30 648.00 | 30 648.00 | 30 648.00 | |
080 Sellable securities | 54 693.00 | 1 711.00 | 52 981.00 | 54 693.00 |
084 Cash | 15 299.00 | 15 299.00 | 15 299.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 100 719.00 | 1 711.00 | 99 008.00 | 100 719.00 |
110 Total Assets | 101 304.00 | 1 711.00 | 99 593.00 | 101 304.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
130 Regulated Reserves | 80 000.00 | |||
134 Retained Earnings | -59 349.00 | |||
136 Profit for the Year | 14 472.00 | |||
142 Total Equity - Total I | 93 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 6 170.00 | |||
176 Total debts | 6 170.00 | |||
180 Liabilities Total | 99 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 340.00 | 36 340.00 | ||
232 Total operating income excluding VAT | 36 340.00 | 36 340.00 | ||
242 Other external expenses | 5 907.00 | 5 907.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 5 911.00 | 5 911.00 | ||
270 Operating profit | 30 429.00 | 30 429.00 | ||
280 Financial income | 26 264.00 | 26 264.00 | ||
294 Financial expenses | 10 521.00 | 10 521.00 | ||
300 Exceptional expenses | 31 700.00 | 31 700.00 | ||
310 Profit or loss | 14 472.00 | 14 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 268.00 | 7 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 15 062.00 | 15 062.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 16 036.00 | 16 036.00 | ||
682 INCREASES Total Statement of Provisions | 15 062.00 | 15 062.00 | ||
684 DECREASES in Total Provisions Statement | 16 036.00 | 16 036.00 | ||
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