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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : IMMOSUR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | IMMOSUR GESTION |
| Siren | 821718186 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10057 |
| Management number | 2016B03329 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 151.00 | 151.00 | 151.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 6 993.00 | 6 993.00 | 6 993.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 7 363.00 | 7 363.00 | 7 363.00 | |
110 Total Assets | 8 383.00 | 8 383.00 | 8 383.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 557.00 | |||
136 Profit for the Year | 6 533.00 | |||
142 Total Equity - Total I | 5 976.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603.00 | |||
172 Other debts | 1 532.00 | |||
176 Total debts | 2 407.00 | |||
180 Liabilities Total | 8 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 592.00 | 7 592.00 | ||
230 Other income | 5 590.00 | 5 590.00 | ||
232 Total operating income excluding VAT | 13 182.00 | 13 182.00 | ||
242 Other external expenses | 6 191.00 | 6 191.00 | ||
264 Total operating expenses | 6 191.00 | 6 191.00 | ||
270 Operating profit | 6 990.00 | 6 990.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 6 533.00 | 6 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 023.00 | 1 023.00 | ||
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