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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : IMMO MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| Name | IMMO MULTI SERVICES |
| Siren | 823569728 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3156 |
| Management number | 2016B01129 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 556.00 | 556.00 | 556.00 | |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 303.00 | 1 256.00 | 46.00 | 1 303.00 |
050 Raw materials, supplies, in progress | 1 021.00 | 1 021.00 | 1 021.00 | |
068 Receivables – Trade and related accounts | 6 394.00 | 6 394.00 | 6 394.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 2 748.00 | 2 748.00 | 2 748.00 | |
092 Prepaid expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 11 967.00 | 11 967.00 | 11 967.00 | |
110 Total Assets | 13 270.00 | 1 256.00 | 12 013.00 | 13 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 2 119.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 9 361.00 | |||
176 Total debts | 9 894.00 | |||
180 Liabilities Total | 12 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 470.00 | 52 470.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 473.00 | 49 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 574.00 | 1 574.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 33 761.00 | 33 761.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
24A (including real estate leasing) | 3.00 | 3.00 | ||
250 Staff compensation | 13 059.00 | 13 059.00 | ||
252 Social security contributions | 374.00 | 374.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
264 Total operating expenses | 49 603.00 | 49 603.00 | ||
270 Operating profit | -129.00 | -129.00 | ||
310 Profit or loss | -129.00 | -129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 303.00 | 1 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 911.00 | 9 911.00 | ||
378 Amount of deductible VAT on goods and services | 2 518.00 | 2 518.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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