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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : EURL IMMOTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-09-30 | Complete |
| 2021-10-22 | Public | 2020-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | EURL IMMOTIVE |
| Siren | 524342664 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/000304 |
| Management number | 2010B00300 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 60.00 | 60.00 | 60.00 | |
CO Grand total (0 to V) | 60.00 | 60.00 | 60.00 | |
| 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 | |
DG Other reserves | -5 648.00 | -4 835.00 | -5 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -504.00 | -813.00 | -504.00 | |
DL TOTAL (I) | -5 052.00 | -4 548.00 | -5 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 88.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 100.00 | 4 500.00 | 5 100.00 | |
EC TOTAL (IV) | 5 112.00 | 4 588.00 | 5 112.00 | |
EE Grand total (I to V) | 60.00 | 40.00 | 60.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -5 648.00 | -5 648.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 370.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GF Total Operating Expenses (II) | 478.00 | |||
GG - OPERATING RESULT (I - II) | -478.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 504.00 | 813.00 | 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -504.00 | -813.00 | -504.00 | |
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