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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : Immo Staging
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | Immo Staging |
| Siren | 832904288 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2301 |
| Management number | 2018B00312 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Courcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
044 Total Fixed Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 21 356.00 | 21 356.00 | 21 356.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 740.00 | 19 740.00 | 19 740.00 | |
084 Cash | 78 191.00 | 78 191.00 | 78 191.00 | |
096 Total Current Assets + Prepaid Expenses | 119 787.00 | 119 787.00 | 119 787.00 | |
110 Total Assets | 139 287.00 | 139 287.00 | 139 287.00 | |
120 Share or Individual Capital | 28 000.00 | |||
134 Retained Earnings | 13 909.00 | |||
136 Profit for the Year | 31 345.00 | |||
142 Total Equity - Total I | 73 254.00 | |||
156 Loans and similar debts | 46 999.00 | |||
166 Suppliers and related accounts | 571.00 | |||
172 Other debts | 18 462.00 | |||
176 Total debts | 66 032.00 | |||
180 Liabilities Total | 139 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 000.00 | 98 000.00 | 310 000.00 | |
218 Production of services sold - France | 7 827.00 | 7 945.00 | 7 827.00 | |
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 6 000.00 | |||
232 Total operating income excluding VAT | 318 327.00 | 111 945.00 | 318 327.00 | |
234 Purchases of goods (including customs duties) | 52 411.00 | 34 943.00 | 52 411.00 | |
236 Inventory change (goods) | -21 356.00 | -21 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 751.00 | 12 800.00 | 15 751.00 | |
242 Other external expenses | 168 628.00 | 48 987.00 | 168 628.00 | |
244 Taxes, duties and similar payments | 1 348.00 | 1 306.00 | 1 348.00 | |
264 Total operating expenses | 216 782.00 | 98 035.00 | 216 782.00 | |
270 Operating profit | 101 545.00 | 13 910.00 | 101 545.00 | |
294 Financial expenses | 70 200.00 | 70 200.00 | ||
310 Profit or loss | 31 345.00 | 13 910.00 | 31 345.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 814.00 | 814.00 | ||
378 Amount of deductible VAT on goods and services | 18 295.00 | 18 295.00 | ||
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