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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : IMMOEXCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| Name | IMMOEXCEL |
| Siren | 833311509 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164115 |
| Management number | 2017B26249 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| 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 |
084 Cash | 53 794.00 | 53 794.00 | 53 794.00 | |
096 Total Current Assets + Prepaid Expenses | 53 794.00 | 53 794.00 | 53 794.00 | |
110 Total Assets | 53 794.00 | 53 794.00 | 53 794.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 19 320.00 | |||
142 Total Equity - Total I | 20 420.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 003.00 | |||
172 Other debts | 32 720.00 | |||
176 Total debts | 33 374.00 | |||
180 Liabilities Total | 53 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 177.00 | 34 177.00 | ||
232 Total operating income excluding VAT | 34 177.00 | 34 177.00 | ||
242 Other external expenses | 2 936.00 | 2 936.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 7 901.00 | 7 901.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 447.00 | 11 447.00 | ||
270 Operating profit | 22 730.00 | 22 730.00 | ||
306 Income tax's | 3 409.00 | 3 409.00 | ||
310 Profit or loss | 19 320.00 | 19 320.00 | ||
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