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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : IMMOPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| Name | IMMOPERA |
| Siren | 822540134 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004796 |
| Management number | 2016B01677 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 21 751.00 | 1 373.00 | 20 378.00 | 21 751.00 |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 2 928.00 | 2 928.00 | 2 928.00 | |
096 Total Current Assets + Prepaid Expenses | 3 489.00 | 3 489.00 | 3 489.00 | |
110 Total Assets | 25 239.00 | 1 373.00 | 23 867.00 | 25 239.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -29 001.00 | |||
136 Profit for the Year | 8 188.00 | |||
142 Total Equity - Total I | -19 313.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 571.00 | |||
172 Other debts | 40 481.00 | |||
176 Total debts | 43 180.00 | |||
180 Liabilities Total | 23 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 167.00 | 109 167.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 109 205.00 | 109 205.00 | ||
242 Other external expenses | 100 454.00 | 100 454.00 | ||
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 100 860.00 | 100 860.00 | ||
270 Operating profit | 8 345.00 | 8 345.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | 8 188.00 | 8 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 21 652.00 | 21 652.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 166.00 | 22 166.00 | ||
378 Amount of deductible VAT on goods and services | 3 004.00 | 3 004.00 | ||
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