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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : IMMODESCLERCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-09-30 | Simplified |
| Name | IMMODESCLERCS |
| Siren | 490244589 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 2945 |
| Management number | 2006B10450 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 176.00 | 186.00 | 990.00 | 1 176.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 1 267.00 | 186.00 | 1 081.00 | 1 267.00 |
072 Receivables – Other | 4 597.00 | 4 597.00 | 4 597.00 | |
084 Cash | 49 109.00 | 49 109.00 | 49 109.00 | |
096 Total Current Assets + Prepaid Expenses | 53 705.00 | 53 705.00 | 53 705.00 | |
110 Total Assets | 54 972.00 | 186.00 | 54 786.00 | 54 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 857.00 | |||
136 Profit for the Year | 37 565.00 | |||
142 Total Equity - Total I | 39 522.00 | |||
166 Suppliers and related accounts | 3 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 12 186.00 | |||
176 Total debts | 15 264.00 | |||
180 Liabilities Total | 54 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 861.00 | 50 044.00 | 57 861.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 862.00 | 50 045.00 | 57 862.00 | |
242 Other external expenses | 12 310.00 | 13 500.00 | 12 310.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 78.00 | 76.00 | |
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 12 572.00 | 13 579.00 | 12 572.00 | |
270 Operating profit | 45 290.00 | 36 466.00 | 45 290.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 7 726.00 | 5 470.00 | 7 726.00 | |
310 Profit or loss | 37 565.00 | 30 997.00 | 37 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 176.00 | 1 176.00 | ||
490 Total Fixed Assets (Gross Value) | 1 567.00 | 1 567.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
494 Total Fixed Assets (Decreases) | 1 476.00 | 1 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 572.00 | 11 572.00 | ||
378 Amount of deductible VAT on goods and services | 1 086.00 | 1 086.00 | ||
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