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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : ANDR'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Complete |
| Name | ANDR'IMMO |
| Siren | 498329291 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 2926 |
| Management number | 2012B03262 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 282.00 | 638.00 | 644.00 | 1 282.00 |
BJ TOTAL (I) | 1 282.00 | 638.00 | 644.00 | 1 282.00 |
BX Customers and related accounts | 3 696.00 | 3 696.00 | 3 696.00 | |
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CF Cash and cash equivalents | 19 027.00 | 19 027.00 | 19 027.00 | |
CJ TOTAL (II) | 22 859.00 | 22 859.00 | 22 859.00 | |
CO Grand total (0 to V) | 24 141.00 | 638.00 | 23 503.00 | 24 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 1 494.00 | 1 494.00 | ||
DH Retained earnings | -8 545.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 545.00 | 10 239.00 | 5 545.00 | |
DL TOTAL (I) | 9 240.00 | 3 694.00 | 9 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 142.00 | 16 744.00 | 10 142.00 | |
DX Trade payables and related accounts | 816.00 | 786.00 | 816.00 | |
DY Tax and social security liabilities | 3 306.00 | 13 523.00 | 3 306.00 | |
EC TOTAL (IV) | 14 264.00 | 31 053.00 | 14 264.00 | |
EE Grand total (I to V) | 23 503.00 | 34 747.00 | 23 503.00 | |
EG Accrued income and payables due within one year | 14 264.00 | 31 053.00 | 14 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 032.00 | 60 032.00 | 60 032.00 | |
FJ Net sales | 60 032.00 | 60 032.00 | 60 032.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 60 032.00 | |||
FW Other purchases and external expenses | 5 878.00 | |||
FX Taxes, duties, and similar payments | 515.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 16 642.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 53 301.00 | |||
GG - OPERATING RESULT (I - II) | 6 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 186.00 | 1 989.00 | 1 186.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 032.00 | 63 662.00 | 60 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 487.00 | 53 423.00 | 54 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 545.00 | 10 239.00 | 5 545.00 | |
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