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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : IMMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-03-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IMMO INVEST |
| Siren | 789452265 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13768 |
| Management number | 2012B04962 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL-BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301 272.00 | 50 227.00 | 251 045.00 | 301 272.00 |
044 Total Fixed Assets | 301 272.00 | 50 227.00 | 251 045.00 | 301 272.00 |
068 Receivables – Trade and related accounts | 57 000.00 | 57 000.00 | 57 000.00 | |
072 Receivables – Other | 34 901.00 | 34 901.00 | 34 901.00 | |
080 Sellable securities | -22 331.00 | -22 331.00 | -22 331.00 | |
084 Cash | 69 341.00 | 69 341.00 | 69 341.00 | |
096 Total Current Assets + Prepaid Expenses | 138 911.00 | 138 911.00 | 138 911.00 | |
110 Total Assets | 440 183.00 | 50 227.00 | 389 956.00 | 440 183.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 124 120.00 | |||
136 Profit for the Year | 22 148.00 | |||
142 Total Equity - Total I | 196 268.00 | |||
166 Suppliers and related accounts | 3 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 000.00 | |||
172 Other debts | 190 076.00 | |||
176 Total debts | 193 688.00 | |||
180 Liabilities Total | 389 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 000.00 | 82 000.00 | ||
232 Total operating income excluding VAT | 82 000.00 | 82 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 4 655.00 | 4 655.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
254 Depreciation and amortization | 49 332.00 | 49 332.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 935.00 | 55 935.00 | ||
270 Operating profit | 26 065.00 | 26 065.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 3 908.00 | 3 908.00 | ||
310 Profit or loss | 22 148.00 | 22 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 97 605.00 | 97 605.00 | ||
490 Total Fixed Assets (Gross Value) | 203 667.00 | 203 667.00 | ||
492 Total Fixed Assets (Increases) | 97 605.00 | 97 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
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