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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : IMMOPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | IMMOPORT |
| Siren | 438297400 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1308 |
| Management number | 2001B01963 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624 159.00 | 422 922.00 | 201 237.00 | 624 159.00 |
044 Total Fixed Assets | 624 159.00 | 422 922.00 | 201 237.00 | 624 159.00 |
068 Receivables – Trade and related accounts | 92 375.00 | 92 375.00 | 92 375.00 | |
072 Receivables – Other | 16 447.00 | 16 447.00 | 16 447.00 | |
084 Cash | 116 807.00 | 116 807.00 | 116 807.00 | |
096 Total Current Assets + Prepaid Expenses | 225 629.00 | 225 629.00 | 225 629.00 | |
110 Total Assets | 849 788.00 | 422 922.00 | 426 866.00 | 849 788.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 316 762.00 | |||
136 Profit for the Year | 9 833.00 | |||
142 Total Equity - Total I | 334 218.00 | |||
156 Loans and similar debts | 117.00 | |||
172 Other debts | 92 532.00 | |||
176 Total debts | 92 649.00 | |||
180 Liabilities Total | 426 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 070.00 | 72 070.00 | ||
232 Total operating income excluding VAT | 72 070.00 | 72 070.00 | ||
242 Other external expenses | 7 272.00 | 7 272.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 21 077.00 | 21 077.00 | ||
254 Depreciation and amortization | 30 066.00 | 30 066.00 | ||
264 Total operating expenses | 58 415.00 | 58 415.00 | ||
270 Operating profit | 13 655.00 | 13 655.00 | ||
306 Income tax's | 3 824.00 | 3 824.00 | ||
310 Profit or loss | 9 833.00 | 9 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624 159.00 | 624 159.00 | ||
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