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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : IMMOEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | IMMOEST |
| Siren | 808362057 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3105 |
| Management number | 2015B00043 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57340 Morhange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 41 275.00 | 41 275.00 | 41 275.00 | |
084 Cash | 2 647.00 | 2 647.00 | 2 647.00 | |
096 Total Current Assets + Prepaid Expenses | 43 923.00 | 43 923.00 | 43 923.00 | |
110 Total Assets | 43 923.00 | 43 923.00 | 43 923.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 24 255.00 | |||
142 Total Equity - Total I | 24 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 107.00 | |||
172 Other debts | 19 083.00 | |||
176 Total debts | 19 083.00 | |||
180 Liabilities Total | 43 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 000.00 | 58 000.00 | ||
232 Total operating income excluding VAT | 58 000.00 | 58 000.00 | ||
242 Other external expenses | 29 583.00 | 29 583.00 | ||
24A (including real estate leasing) | 28 092.00 | 28 092.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 585.00 | 29 585.00 | ||
270 Operating profit | 28 415.00 | 28 415.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 4 099.00 | 4 099.00 | ||
310 Profit or loss | 24 255.00 | 24 255.00 | ||
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