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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | IMMO CONSEIL |
| Siren | 344290705 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14091 |
| Management number | 1988B00323 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 970.00 | 12 919.00 | 6 051.00 | 18 970.00 |
BJ TOTAL (I) | 18 970.00 | 12 919.00 | 6 051.00 | 18 970.00 |
BZ Other receivables | 1 239.00 | 1 239.00 | 1 239.00 | |
CF Cash and cash equivalents | 87 631.00 | 87 631.00 | 87 631.00 | |
CJ TOTAL (II) | 88 870.00 | 88 870.00 | 88 870.00 | |
CO Grand total (0 to V) | 107 841.00 | 12 919.00 | 94 922.00 | 107 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 003.00 | 8 003.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 36 763.00 | 36 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 998.00 | 2 998.00 | ||
DL TOTAL (I) | 48 565.00 | 48 565.00 | ||
DX Trade payables and related accounts | 416.00 | 416.00 | ||
EA Other liabilities | 45 940.00 | 45 940.00 | ||
EC TOTAL (IV) | 46 356.00 | 46 356.00 | ||
EE Grand total (I to V) | 94 922.00 | 94 922.00 | ||
EG Accrued income and payables due within one year | 46 356.00 | 46 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 662.00 | 51 662.00 | 51 662.00 | |
FJ Net sales | 51 662.00 | 51 662.00 | 51 662.00 | |
FR Total operating income (I) | 51 662.00 | |||
FW Other purchases and external expenses | 46 676.00 | |||
FX Taxes, duties, and similar payments | 699.00 | |||
GA Operating Expenses - Depreciation and Amortization | 758.00 | |||
GF Total Operating Expenses (II) | 48 135.00 | |||
GG - OPERATING RESULT (I - II) | 3 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 529.00 | 529.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 662.00 | 51 662.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 664.00 | 48 664.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 998.00 | 2 998.00 | ||
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