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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : IMMO50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | IMMO50 |
| Siren | 450601026 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/004441 |
| Management number | 2010B00428 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43370 LE BRIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 192 768.00 | 192 768.00 | 192 768.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 39 018.00 | 39 018.00 | 39 018.00 | |
096 Total Current Assets + Prepaid Expenses | 231 966.00 | 231 966.00 | 231 966.00 | |
110 Total Assets | 231 966.00 | 231 966.00 | 231 966.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 345.00 | |||
134 Retained Earnings | -92 861.00 | |||
136 Profit for the Year | 50 543.00 | |||
142 Total Equity - Total I | -34 474.00 | |||
156 Loans and similar debts | 104 737.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 623.00 | |||
172 Other debts | 160 623.00 | |||
176 Total debts | 266 440.00 | |||
180 Liabilities Total | 231 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 000.00 | 88 000.00 | ||
218 Production of services sold - France | 11 901.00 | 20 760.00 | 11 901.00 | |
222 Inventory production | 1.00 | |||
226 Operating subsidies received | 6 035.00 | 935.00 | 6 035.00 | |
232 Total operating income excluding VAT | 105 936.00 | 21 695.00 | 105 936.00 | |
236 Inventory change (goods) | 29 520.00 | 29 520.00 | ||
242 Other external expenses | 8 328.00 | 2 245.00 | 8 328.00 | |
244 Taxes, duties and similar payments | 2 948.00 | 2 152.00 | 2 948.00 | |
250 Staff compensation | 6 200.00 | 6 100.00 | 6 200.00 | |
252 Social security contributions | 2 383.00 | 2 169.00 | 2 383.00 | |
264 Total operating expenses | 49 379.00 | 12 666.00 | 49 379.00 | |
270 Operating profit | 56 557.00 | 9 029.00 | 56 557.00 | |
290 Exceptional income | 897.00 | |||
294 Financial expenses | 5 580.00 | 6 004.00 | 5 580.00 | |
300 Exceptional expenses | 435.00 | 435.00 | ||
310 Profit or loss | 50 543.00 | 3 025.00 | 50 543.00 | |
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