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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : IMMO.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Complete |
| 2020-10-01 | Public | 2020-06-30 | Complete |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Complete |
| 2017-12-13 | Public | 2017-06-30 | Complete |
| Name | IMMO.J |
| Siren | 539465807 |
| Closing | 2022-06-30 |
| Registry code | 5401 |
| Registration number | B2022/001184 |
| Management number | 2012B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54640 BETTAINVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657.00 | 274.00 | 383.00 | 657.00 |
040 Financial Assets | 254.00 | 254.00 | 254.00 | |
044 Total Fixed Assets | 910.00 | 274.00 | 637.00 | 910.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 18 548.00 | 18 548.00 | 18 548.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 20 063.00 | 20 063.00 | 20 063.00 | |
110 Total Assets | 20 973.00 | 274.00 | 20 700.00 | 20 973.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 058.00 | |||
134 Retained Earnings | 55.00 | |||
136 Profit for the Year | -2 536.00 | |||
142 Total Equity - Total I | 16 077.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 3 485.00 | |||
176 Total debts | 4 622.00 | |||
180 Liabilities Total | 20 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 16 742.00 | 16 667.00 | |
226 Operating subsidies received | 10 981.00 | |||
230 Other income | 1 326.00 | |||
232 Total operating income excluding VAT | 16 667.00 | 29 049.00 | 16 667.00 | |
242 Other external expenses | 10 068.00 | 12 230.00 | 10 068.00 | |
244 Taxes, duties and similar payments | 345.00 | 348.00 | 345.00 | |
250 Staff compensation | 8 671.00 | 13 779.00 | 8 671.00 | |
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 19 358.00 | 26 356.00 | 19 358.00 | |
270 Operating profit | -2 691.00 | 2 693.00 | -2 691.00 | |
306 Income tax's | -155.00 | -183.00 | -155.00 | |
310 Profit or loss | -2 536.00 | 2 876.00 | -2 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 657.00 | 657.00 | ||
490 Total Fixed Assets (Gross Value) | 254.00 | 254.00 | ||
492 Total Fixed Assets (Increases) | 657.00 | 657.00 | ||
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