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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : FRANCE IMMIGRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE IMMIGRATION |
| Siren | 488303207 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27005 |
| Management number | 2006B00465 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 532.00 | 31 858.00 | 23 673.00 | 55 532.00 |
AT Other tangible assets | 355 834.00 | 234 308.00 | 121 526.00 | 355 834.00 |
BH Other financial assets | 73 965.00 | 73 965.00 | 73 965.00 | |
BJ TOTAL (I) | 876 325.00 | 610 242.00 | 266 082.00 | 876 325.00 |
BX Customers and related accounts | 348 903.00 | 5 611.00 | 343 291.00 | 348 903.00 |
BZ Other receivables | 47 026.00 | 47 026.00 | 47 026.00 | |
CF Cash and cash equivalents | 2 339 527.00 | 2 339 527.00 | 2 339 527.00 | |
CH Prepaid expenses | 111 648.00 | 111 648.00 | 111 648.00 | |
CJ TOTAL (II) | 2 847 106.00 | 5 611.00 | 2 841 494.00 | 2 847 106.00 |
CO Grand total (0 to V) | 3 723 431.00 | 615 854.00 | 3 107 576.00 | 3 723 431.00 |
CX Development or Research and Development Expenses | 390 993.00 | 344 076.00 | 46 916.00 | 390 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 140.00 | 6 140.00 | 6 140.00 | |
DD Legal reserve (1) | 5 186.00 | 5 186.00 | 5 186.00 | |
DH Retained earnings | 1 027 872.00 | 1 368 214.00 | 1 027 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -407 834.00 | -168 202.00 | -407 834.00 | |
DL TOTAL (I) | 631 363.00 | 1 211 336.00 | 631 363.00 | |
DP Provisions for Risks | 11 679.00 | |||
DR TOTAL (IV) | 11 679.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 005 377.00 | 735 685.00 | 1 005 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 150 000.00 | ||
DX Trade payables and related accounts | 148 399.00 | 99 430.00 | 148 399.00 | |
DY Tax and social security liabilities | 586 077.00 | 488 982.00 | 586 077.00 | |
DZ Fixed asset liabilities and related accounts | 8 980.00 | |||
EA Other liabilities | 1 157.00 | 964.00 | 1 157.00 | |
EB Prepaid income (2) | 585 200.00 | 453 210.00 | 585 200.00 | |
EC TOTAL (IV) | 2 476 212.00 | 1 787 252.00 | 2 476 212.00 | |
EE Grand total (I to V) | 3 107 576.00 | 3 010 270.00 | 3 107 576.00 | |
EG Accrued income and payables due within one year | 1 575 806.00 | 1 682 252.00 | 1 575 806.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 251.00 | 523.00 | 251.00 | |
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