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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : IMMOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | IMMOPRO |
| Siren | 387651748 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 17024 |
| Management number | 2007B01523 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 777.00 | 3 470.00 | 307.00 | 3 777.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 792.00 | 3 470.00 | 322.00 | 3 792.00 |
068 Receivables – Trade and related accounts | 68 400.00 | 68 400.00 | 68 400.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
080 Sellable securities | 510.00 | 510.00 | 510.00 | |
084 Cash | 128 966.00 | 128 966.00 | 128 966.00 | |
096 Total Current Assets + Prepaid Expenses | 199 364.00 | 199 364.00 | 199 364.00 | |
110 Total Assets | 203 157.00 | 3 470.00 | 199 687.00 | 203 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 568.00 | |||
136 Profit for the Year | 38 246.00 | |||
142 Total Equity - Total I | 72 815.00 | |||
166 Suppliers and related accounts | 9 075.00 | |||
172 Other debts | 117 796.00 | |||
176 Total debts | 126 871.00 | |||
180 Liabilities Total | 199 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 250.00 | 109 250.00 | ||
230 Other income | 728.00 | 728.00 | ||
232 Total operating income excluding VAT | 109 978.00 | 109 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 784.00 | 1 784.00 | ||
242 Other external expenses | 12 877.00 | 12 877.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 32 932.00 | 32 932.00 | ||
252 Social security contributions | 15 572.00 | 15 572.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 63 866.00 | 63 866.00 | ||
270 Operating profit | 46 112.00 | 46 112.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 7 856.00 | 7 856.00 | ||
310 Profit or loss | 38 246.00 | 38 246.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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