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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : FRANCE IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-12-31 | Simplified |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | FRANCE IMMO CONSEIL |
| Siren | 487502940 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/002605 |
| Management number | 2012B06455 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 630.00 | 1 630.00 | |
028 Tangible Assets | 22 505.00 | 20 626.00 | 1 879.00 | 22 505.00 |
044 Total Fixed Assets | 24 135.00 | 22 256.00 | 1 879.00 | 24 135.00 |
084 Cash | 85 452.00 | 85 452.00 | 85 452.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 86 064.00 | 86 064.00 | 86 064.00 | |
110 Total Assets | 110 199.00 | 22 256.00 | 87 943.00 | 110 199.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 798.00 | |||
136 Profit for the Year | 55 808.00 | |||
142 Total Equity - Total I | 65 406.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 810.00 | |||
172 Other debts | 20 220.00 | |||
176 Total debts | 22 537.00 | |||
180 Liabilities Total | 87 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 625.00 | 56 667.00 | 100 625.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 100 655.00 | 56 667.00 | 100 655.00 | |
242 Other external expenses | 25 567.00 | 20 790.00 | 25 567.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 852.00 | 1 112.00 | |
254 Depreciation and amortization | 4 195.00 | 4 480.00 | 4 195.00 | |
264 Total operating expenses | 30 874.00 | 26 122.00 | 30 874.00 | |
270 Operating profit | 69 781.00 | 30 545.00 | 69 781.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 13 883.00 | 4 731.00 | 13 883.00 | |
310 Profit or loss | 55 808.00 | 25 814.00 | 55 808.00 | |
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