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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : IMMO EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | IMMO EXPERTISES |
| Siren | 499828754 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7915 |
| Management number | 2007B00466 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 784.00 | 1 784.00 | 1 784.00 | |
028 Tangible Assets | 15 036.00 | 11 244.00 | 3 792.00 | 15 036.00 |
044 Total Fixed Assets | 16 820.00 | 13 028.00 | 3 792.00 | 16 820.00 |
068 Receivables – Trade and related accounts | 11 536.00 | 1 894.00 | 9 642.00 | 11 536.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 12 347.00 | 12 347.00 | 12 347.00 | |
096 Total Current Assets + Prepaid Expenses | 24 231.00 | 1 894.00 | 22 336.00 | 24 231.00 |
110 Total Assets | 41 051.00 | 14 922.00 | 26 129.00 | 41 051.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 32 000.00 | |||
134 Retained Earnings | -16 526.00 | |||
136 Profit for the Year | -9 875.00 | |||
142 Total Equity - Total I | 12 199.00 | |||
156 Loans and similar debts | 3 815.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 8 309.00 | |||
176 Total debts | 13 930.00 | |||
180 Liabilities Total | 26 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 102 906.00 | 102 906.00 | ||
218 Production of services sold - France | 102 906.00 | 134 884.00 | 102 906.00 | |
230 Other income | 1 025.00 | 158.00 | 1 025.00 | |
232 Total operating income excluding VAT | 103 931.00 | 135 042.00 | 103 931.00 | |
242 Other external expenses | 28 840.00 | 34 613.00 | 28 840.00 | |
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 5 049.00 | 9 294.00 | 5 049.00 | |
250 Staff compensation | 56 692.00 | 52 357.00 | 56 692.00 | |
252 Social security contributions | 9 079.00 | 23 841.00 | 9 079.00 | |
254 Depreciation and amortization | 1 812.00 | 2 470.00 | 1 812.00 | |
256 Provisions | 1 063.00 | 1 165.00 | 1 063.00 | |
262 Other expenses | 5 314.00 | 2 341.00 | 5 314.00 | |
264 Total operating expenses | 107 848.00 | 126 081.00 | 107 848.00 | |
270 Operating profit | -3 917.00 | 8 961.00 | -3 917.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 80.00 | 312.00 | 80.00 | |
300 Exceptional expenses | 5 879.00 | 11 519.00 | 5 879.00 | |
306 Income tax's | 146.00 | |||
310 Profit or loss | -9 875.00 | 984.00 | -9 875.00 | |
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