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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : IMMOTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | IMMOTRADE |
| Siren | 825328024 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20399 |
| Management number | 2017B03117 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 214.00 | 436.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 214.00 | 436.00 | 650.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 272 831.00 | 272 831.00 | 272 831.00 | |
096 Total Current Assets + Prepaid Expenses | 272 831.00 | 272 831.00 | 272 831.00 | |
110 Total Assets | 273 481.00 | 214.00 | 273 268.00 | 273 481.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 91 838.00 | |||
136 Profit for the Year | 7 434.00 | |||
142 Total Equity - Total I | 116 572.00 | |||
166 Suppliers and related accounts | 3 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 000.00 | |||
172 Other debts | 152 806.00 | |||
176 Total debts | 156 696.00 | |||
180 Liabilities Total | 273 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 000.00 | 159 900.00 | 153 000.00 | |
232 Total operating income excluding VAT | 153 000.00 | 159 900.00 | 153 000.00 | |
234 Purchases of goods (including customs duties) | 909.00 | 249 981.00 | 909.00 | |
236 Inventory change (goods) | 130 825.00 | -130 825.00 | 130 825.00 | |
242 Other external expenses | 10 893.00 | 26 467.00 | 10 893.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 3 720.00 | 1 256.00 | |
254 Depreciation and amortization | 214.00 | 503.00 | 214.00 | |
264 Total operating expenses | 144 097.00 | 149 845.00 | 144 097.00 | |
270 Operating profit | 8 903.00 | 10 055.00 | 8 903.00 | |
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 1 335.00 | 1 508.00 | 1 335.00 | |
310 Profit or loss | 7 434.00 | 8 547.00 | 7 434.00 | |
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