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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : IMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | IMMO GESTION |
| Siren | 400425732 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11293 |
| Management number | 1995B00376 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 13 664.00 | 9 912.00 | 3 752.00 | 13 664.00 |
040 Financial Assets | 3 094.00 | 3 094.00 | 3 094.00 | |
044 Total Fixed Assets | 18 058.00 | 11 212.00 | 6 845.00 | 18 058.00 |
072 Receivables – Other | 3 398.00 | 3 398.00 | 3 398.00 | |
084 Cash | 55 190.00 | 55 190.00 | 55 190.00 | |
096 Total Current Assets + Prepaid Expenses | 58 588.00 | 58 588.00 | 58 588.00 | |
110 Total Assets | 76 646.00 | 11 212.00 | 65 434.00 | 76 646.00 |
120 Share or Individual Capital | 8 064.00 | |||
126 Legal Reserve | 805.00 | |||
134 Retained Earnings | 24 350.00 | |||
136 Profit for the Year | 5 376.00 | |||
142 Total Equity - Total I | 38 594.00 | |||
156 Loans and similar debts | 4 276.00 | |||
166 Suppliers and related accounts | 5 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 17 430.00 | |||
176 Total debts | 26 840.00 | |||
180 Liabilities Total | 65 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 718.00 | 121 503.00 | 106 718.00 | |
226 Operating subsidies received | 11 597.00 | 11 597.00 | ||
230 Other income | 3.00 | 22.00 | 3.00 | |
232 Total operating income excluding VAT | 118 318.00 | 121 525.00 | 118 318.00 | |
242 Other external expenses | 66 995.00 | 69 726.00 | 66 995.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 2 067.00 | 1 865.00 | 2 067.00 | |
250 Staff compensation | 31 119.00 | 32 174.00 | 31 119.00 | |
252 Social security contributions | 12 122.00 | 12 269.00 | 12 122.00 | |
254 Depreciation and amortization | 439.00 | 287.00 | 439.00 | |
262 Other expenses | 284.00 | 3.00 | 284.00 | |
264 Total operating expenses | 113 026.00 | 116 324.00 | 113 026.00 | |
270 Operating profit | 5 291.00 | 5 201.00 | 5 291.00 | |
280 Financial income | 84.00 | 70.00 | 84.00 | |
306 Income tax's | 791.00 | |||
310 Profit or loss | 5 376.00 | 4 480.00 | 5 376.00 | |
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