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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : IMOVICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | IMOVICI |
| Siren | 818257149 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20054 |
| Management number | 2016B00311 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 538.00 | 6 538.00 | 6 538.00 | |
044 Total Fixed Assets | 6 538.00 | 6 538.00 | 6 538.00 | |
068 Receivables – Trade and related accounts | 45 600.00 | 45 600.00 | 45 600.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 27 294.00 | 27 294.00 | 27 294.00 | |
096 Total Current Assets + Prepaid Expenses | 73 680.00 | 73 680.00 | 73 680.00 | |
110 Total Assets | 80 219.00 | 6 538.00 | 73 680.00 | 80 219.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 12 551.00 | |||
136 Profit for the Year | 24 590.00 | |||
142 Total Equity - Total I | 38 460.00 | |||
156 Loans and similar debts | 9 475.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 345.00 | |||
172 Other debts | 25 285.00 | |||
176 Total debts | 35 220.00 | |||
180 Liabilities Total | 73 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 500.00 | 33 000.00 | 44 500.00 | |
226 Operating subsidies received | 400.00 | 2 540.00 | 400.00 | |
232 Total operating income excluding VAT | 44 900.00 | 35 540.00 | 44 900.00 | |
242 Other external expenses | 3 312.00 | 25 872.00 | 3 312.00 | |
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 849.00 | 419.00 | 849.00 | |
264 Total operating expenses | 4 161.00 | 26 291.00 | 4 161.00 | |
270 Operating profit | 40 739.00 | 9 249.00 | 40 739.00 | |
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 11 677.00 | 9 249.00 | 11 677.00 | |
306 Income tax's | 4 340.00 | 4 340.00 | ||
310 Profit or loss | 24 590.00 | 24 590.00 | ||
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