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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : PERSONAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | PERSONAL IMMO |
| Siren | 824451926 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 9458 |
| Management number | 2016B02929 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 227 001.00 | 227 001.00 | 227 001.00 | |
014 Intangible Assets - Other | 2 402.00 | 1 895.00 | 507.00 | 2 402.00 |
028 Tangible Assets | 22 741.00 | 10 954.00 | 11 787.00 | 22 741.00 |
040 Financial Assets | 3 775.00 | 3 775.00 | 3 775.00 | |
044 Total Fixed Assets | 255 918.00 | 12 849.00 | 243 069.00 | 255 918.00 |
064 Advances and down payments on orders | 1 390.00 | 1 390.00 | 1 390.00 | |
068 Receivables – Trade and related accounts | 17 125.00 | 17 125.00 | 17 125.00 | |
072 Receivables – Other | 206 138.00 | 206 138.00 | 206 138.00 | |
084 Cash | 197 783.00 | 197 783.00 | 197 783.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 423 395.00 | 423 395.00 | 423 395.00 | |
110 Total Assets | 679 313.00 | 12 849.00 | 666 464.00 | 679 313.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 157 253.00 | |||
136 Profit for the Year | 29 794.00 | |||
142 Total Equity - Total I | 253 047.00 | |||
156 Loans and similar debts | 26 788.00 | |||
166 Suppliers and related accounts | 5 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 502.00 | |||
172 Other debts | 380 952.00 | |||
176 Total debts | 413 417.00 | |||
180 Liabilities Total | 666 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 129.00 | |||
195 Of which payables due in more than one year | 11 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 878.00 | 287 878.00 | ||
230 Other income | 1 896.00 | 1 896.00 | ||
232 Total operating income excluding VAT | 289 775.00 | 289 775.00 | ||
242 Other external expenses | 167 814.00 | 167 814.00 | ||
244 Taxes, duties and similar payments | 3 106.00 | 3 106.00 | ||
24B (including equipment leasing) | 1 718.00 | 1 718.00 | ||
250 Staff compensation | 58 023.00 | 58 023.00 | ||
252 Social security contributions | 20 252.00 | 20 252.00 | ||
254 Depreciation and amortization | 2 440.00 | 2 440.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 251 636.00 | 251 636.00 | ||
270 Operating profit | 38 139.00 | 38 139.00 | ||
290 Exceptional income | 3 365.00 | 3 365.00 | ||
294 Financial expenses | 1 079.00 | 1 079.00 | ||
300 Exceptional expenses | 5 278.00 | 5 278.00 | ||
306 Income tax's | 5 353.00 | 5 353.00 | ||
310 Profit or loss | 29 794.00 | 29 794.00 | ||
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