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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE OFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2017-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| Name | IMMOBILIERE OFF |
| Siren | 480835701 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018831 |
| Management number | 2005B00196 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 3 743.00 | -93.00 | 3 650.00 |
040 Financial Assets | 1 057.00 | 1 057.00 | 1 057.00 | |
044 Total Fixed Assets | 4 707.00 | 3 743.00 | 964.00 | 4 707.00 |
068 Receivables – Trade and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 8 142.00 | 8 142.00 | 8 142.00 | |
110 Total Assets | 12 849.00 | 3 743.00 | 9 106.00 | 12 849.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -81 870.00 | |||
136 Profit for the Year | -14 011.00 | |||
142 Total Equity - Total I | -95 381.00 | |||
156 Loans and similar debts | 28 908.00 | |||
166 Suppliers and related accounts | 4 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 661.00 | |||
172 Other debts | 71 195.00 | |||
176 Total debts | 104 486.00 | |||
180 Liabilities Total | 9 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 533.00 | 2 690.00 | 533.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 536.00 | 2 693.00 | 536.00 | |
242 Other external expenses | 12 940.00 | 26 138.00 | 12 940.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 222.00 | 1 330.00 | 222.00 | |
254 Depreciation and amortization | 587.00 | 587.00 | 587.00 | |
264 Total operating expenses | 13 749.00 | 28 055.00 | 13 749.00 | |
270 Operating profit | -13 213.00 | -25 362.00 | -13 213.00 | |
294 Financial expenses | 797.00 | 1 921.00 | 797.00 | |
310 Profit or loss | -14 011.00 | -27 283.00 | -14 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 707.00 | 4 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 107.00 | 107.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
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