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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : IMMOTIVÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | IMMOTIVÉ |
| Siren | 490331337 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 365 |
| Management number | 2006B03247 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 173 000.00 | 173 000.00 | 173 000.00 | |
BZ Other receivables | 352 095.00 | 352 095.00 | 352 095.00 | |
CF Cash and cash equivalents | 45 793.00 | 45 793.00 | 45 793.00 | |
CJ TOTAL (II) | 570 888.00 | 570 888.00 | 570 888.00 | |
CO Grand total (0 to V) | 570 888.00 | 570 888.00 | 570 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 455 849.00 | 456 495.00 | 455 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 810.00 | -646.00 | 64 810.00 | |
DL TOTAL (I) | 521 759.00 | 456 949.00 | 521 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 959.00 | 372.00 | 9 959.00 | |
DY Tax and social security liabilities | 17 170.00 | 17 170.00 | ||
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EB Prepaid income (2) | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 49 129.00 | 372.00 | 49 129.00 | |
EE Grand total (I to V) | 570 888.00 | 457 321.00 | 570 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 84 163.00 | 84 163.00 | 84 163.00 | |
FG Production sold - services | 3 755.00 | 3 755.00 | 3 755.00 | |
FJ Net sales | 87 918.00 | 87 918.00 | 87 918.00 | |
FR Total operating income (I) | 87 918.00 | |||
FS Purchases of goods (including customs duties) | 173 000.00 | |||
FT Inventory change (goods) | -173 000.00 | |||
FW Other purchases and external expenses | 5 075.00 | |||
FX Taxes, duties, and similar payments | 864.00 | |||
GF Total Operating Expenses (II) | 5 939.00 | |||
GG - OPERATING RESULT (I - II) | 81 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 170.00 | 17 170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 918.00 | 87 918.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 109.00 | 646.00 | 23 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 810.00 | -646.00 | 64 810.00 | |
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