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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GROUPE IMMOVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | GROUPE IMMOVIA |
| Siren | 799395744 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005965 |
| Management number | 2014B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 448.00 | 2 986.00 | 3 462.00 | 6 448.00 |
028 Tangible Assets | 188 143.00 | 43 233.00 | 144 910.00 | 188 143.00 |
040 Financial Assets | 448 501.00 | 448 501.00 | 448 501.00 | |
044 Total Fixed Assets | 643 092.00 | 46 219.00 | 596 873.00 | 643 092.00 |
068 Receivables – Trade and related accounts | 68 441.00 | 68 441.00 | 68 441.00 | |
072 Receivables – Other | 10 399.00 | 10 399.00 | 10 399.00 | |
084 Cash | 1 512.00 | 1 512.00 | 1 512.00 | |
092 Prepaid expenses | 4 433.00 | 4 433.00 | 4 433.00 | |
096 Total Current Assets + Prepaid Expenses | 84 785.00 | 84 785.00 | 84 785.00 | |
110 Total Assets | 727 878.00 | 46 219.00 | 681 658.00 | 727 878.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 158 372.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 335 558.00 | |||
156 Loans and similar debts | 177 351.00 | |||
166 Suppliers and related accounts | 20 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 165.00 | |||
172 Other debts | 148 094.00 | |||
176 Total debts | 346 101.00 | |||
180 Liabilities Total | 681 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 705.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 323 307.00 | |||
195 Of which payables due in more than one year | 143 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 974.00 | 351 926.00 | 409 974.00 | |
230 Other income | 20 503.00 | 18 822.00 | 20 503.00 | |
232 Total operating income excluding VAT | 430 477.00 | 370 748.00 | 430 477.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | -17.00 | 1.00 | |
242 Other external expenses | 191 834.00 | 177 103.00 | 191 834.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 11 016.00 | 10 274.00 | 11 016.00 | |
250 Staff compensation | 110 843.00 | 101 043.00 | 110 843.00 | |
252 Social security contributions | 49 040.00 | 44 185.00 | 49 040.00 | |
254 Depreciation and amortization | 21 509.00 | 10 619.00 | 21 509.00 | |
262 Other expenses | 11.00 | 7.00 | 11.00 | |
264 Total operating expenses | 384 252.00 | 343 215.00 | 384 252.00 | |
270 Operating profit | 46 225.00 | 27 534.00 | 46 225.00 | |
280 Financial income | 3 939.00 | 179 708.00 | 3 939.00 | |
290 Exceptional income | 323 343.00 | 14.00 | 323 343.00 | |
294 Financial expenses | 1 941.00 | 502.00 | 1 941.00 | |
300 Exceptional expenses | 358 879.00 | 5 948.00 | 358 879.00 | |
306 Income tax's | 11 501.00 | 18 110.00 | 11 501.00 | |
310 Profit or loss | 1 186.00 | 182 697.00 | 1 186.00 | |
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