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THE LIST OF BALANCE SHEET : IMMO CHARLES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-12 Public 2020-12-31 Simplified
2019-09-20 Public 2018-12-31 Complete
2017-08-03 Public 2016-12-31 Complete
2017-02-28 Public 2015-12-31 Complete
NameIMMO CHARLES
Siren520742594
Closing2020-12-31
Registry code 1305
Registration number 6973
Management number2010B00178
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13200 Arles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 000.00 11 000.00 11 000.00
040 Financial Assets 3 400.00 3 400.00 3 400.00
044 Total Fixed Assets 14 400.00 11 000.00 3 400.00 14 400.00
072 Receivables – Other 321.00 321.00 321.00
084 Cash 3.00 3.00 3.00
092 Prepaid expenses 25 729.00 25 729.00 25 729.00
096 Total Current Assets + Prepaid Expenses 26 053.00 26 053.00 26 053.00
110 Total Assets 40 453.00 11 000.00 29 453.00 40 453.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 766.00
136 Profit for the Year -1 766.00
142 Total Equity - Total I -766.00
156 Loans and similar debts -251.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 12 090.00
172 Other debts 29 750.00
176 Total debts 30 219.00
180 Liabilities Total 29 453.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 513.00 2 488.00 513.00
254 Depreciation and amortization 1 253.00 2 750.00 1 253.00
264 Total operating expenses 1 766.00 5 238.00 1 766.00
270 Operating profit -1 766.00 -5 238.00 -1 766.00
290 Exceptional income 5 238.00
310 Profit or loss -1 766.00 -1 766.00

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