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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : IMMO CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | IMMO CENTER |
| Siren | 823138847 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17905 |
| Management number | 2016B02387 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 608.00 | 608.00 | |
044 Total Fixed Assets | 608.00 | 608.00 | 608.00 | |
060 Merchandise inventory | 303 567.00 | 303 567.00 | 303 567.00 | |
068 Receivables – Trade and related accounts | 2 293.00 | 2 293.00 | 2 293.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 14 949.00 | 14 949.00 | 14 949.00 | |
096 Total Current Assets + Prepaid Expenses | 321 023.00 | 321 023.00 | 321 023.00 | |
110 Total Assets | 321 632.00 | 608.00 | 321 023.00 | 321 632.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 867.00 | |||
136 Profit for the Year | 25 123.00 | |||
142 Total Equity - Total I | 41 490.00 | |||
156 Loans and similar debts | 76 671.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 184 908.00 | |||
172 Other debts | 202 862.00 | |||
176 Total debts | 279 533.00 | |||
180 Liabilities Total | 321 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 184.00 | 41 826.00 | 41 184.00 | |
230 Other income | 3 560.00 | 293.00 | 3 560.00 | |
232 Total operating income excluding VAT | 44 744.00 | 42 119.00 | 44 744.00 | |
234 Purchases of goods (including customs duties) | 1 835.00 | 1 835.00 | ||
236 Inventory change (goods) | -1 127.00 | -1 127.00 | ||
242 Other external expenses | 10 272.00 | 21 009.00 | 10 272.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 4 204.00 | 3 903.00 | 4 204.00 | |
264 Total operating expenses | 15 185.00 | 24 912.00 | 15 185.00 | |
270 Operating profit | 29 559.00 | 17 206.00 | 29 559.00 | |
294 Financial expenses | 1 975.00 | |||
306 Income tax's | 4 436.00 | 2 285.00 | 4 436.00 | |
310 Profit or loss | 25 123.00 | 12 946.00 | 25 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 215.00 | 215.00 | ||
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