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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : Immo Corner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | Immo Corner |
| Siren | 527779136 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42996 |
| Management number | 2010B06450 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 059.00 | 2 058.00 | 2 059.00 | |
028 Tangible Assets | 15 252.00 | 15 139.00 | 113.00 | 15 252.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 17 392.00 | 17 198.00 | 193.00 | 17 392.00 |
084 Cash | 12 539.00 | 12 539.00 | 12 539.00 | |
096 Total Current Assets + Prepaid Expenses | 12 539.00 | 12 539.00 | 12 539.00 | |
110 Total Assets | 29 931.00 | 17 198.00 | 12 733.00 | 29 931.00 |
120 Share or Individual Capital | 3 590.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 484.00 | |||
136 Profit for the Year | -5 661.00 | |||
142 Total Equity - Total I | 6 812.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 887.00 | |||
172 Other debts | 4 963.00 | |||
176 Total debts | 5 920.00 | |||
180 Liabilities Total | 12 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 216.00 | 13 216.00 | ||
232 Total operating income excluding VAT | 13 216.00 | 13 216.00 | ||
242 Other external expenses | 15 361.00 | 15 361.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
252 Social security contributions | 1 049.00 | 1 049.00 | ||
254 Depreciation and amortization | 1 399.00 | 1 399.00 | ||
264 Total operating expenses | 18 256.00 | 18 256.00 | ||
270 Operating profit | -5 040.00 | -5 040.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 612.00 | 612.00 | ||
310 Profit or loss | -5 661.00 | -5 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 392.00 | 17 392.00 | ||
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