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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : IMMO FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | IMMO FAMILY |
| Siren | 448613711 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8827 |
| Management number | 2005B00656 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01190 Reyssouze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 583.00 | 106.00 | 477.00 | 583.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 583.00 | 106.00 | 477.00 | 583.00 |
068 Receivables – Trade and related accounts | 24 651.00 | 10 063.00 | 14 588.00 | 24 651.00 |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 27 304.00 | 10 063.00 | 17 241.00 | 27 304.00 |
110 Total Assets | 27 887.00 | 10 169.00 | 17 718.00 | 27 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -81 310.00 | |||
136 Profit for the Year | 20 514.00 | |||
142 Total Equity - Total I | -51 996.00 | |||
156 Loans and similar debts | 923.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 53 578.00 | |||
172 Other debts | 15 214.00 | |||
176 Total debts | 69 715.00 | |||
180 Liabilities Total | 17 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 096.00 | 26 797.00 | 35 096.00 | |
230 Other income | 3 469.00 | 1 334.00 | 3 469.00 | |
232 Total operating income excluding VAT | 38 565.00 | 28 131.00 | 38 565.00 | |
242 Other external expenses | 18 671.00 | 17 866.00 | 18 671.00 | |
244 Taxes, duties and similar payments | 364.00 | 333.00 | 364.00 | |
252 Social security contributions | 1 042.00 | 1 059.00 | 1 042.00 | |
254 Depreciation and amortization | 106.00 | 1 175.00 | 106.00 | |
256 Provisions | 10 063.00 | 10 063.00 | ||
262 Other expenses | 1 050.00 | |||
264 Total operating expenses | 30 246.00 | 21 483.00 | 30 246.00 | |
270 Operating profit | 8 319.00 | 6 649.00 | 8 319.00 | |
280 Financial income | 2 000.00 | 2 000.00 | ||
290 Exceptional income | 19 306.00 | 19 306.00 | ||
294 Financial expenses | 39.00 | 96.00 | 39.00 | |
300 Exceptional expenses | 9 072.00 | 147.00 | 9 072.00 | |
310 Profit or loss | 20 514.00 | 6 406.00 | 20 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 37 482.00 | 37 482.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
494 Total Fixed Assets (Decreases) | 37 482.00 | 37 482.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 37 482.00 | 37 482.00 | ||
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