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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : IMMO RG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | IMMO RG |
| Siren | 839055837 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 25 |
| Management number | 2022B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56430 Concoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 499.00 | 14 637.00 | 78 863.00 | 93 499.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 94 099.00 | 14 637.00 | 79 463.00 | 94 099.00 |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 4 250.00 | 4 250.00 | 4 250.00 | |
096 Total Current Assets + Prepaid Expenses | 4 437.00 | 4 437.00 | 4 437.00 | |
110 Total Assets | 98 536.00 | 14 637.00 | 83 900.00 | 98 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 931.00 | |||
136 Profit for the Year | 2 205.00 | |||
142 Total Equity - Total I | 9 136.00 | |||
156 Loans and similar debts | 74 764.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 74 764.00 | |||
180 Liabilities Total | 83 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 010.00 | 12 663.00 | 16 010.00 | |
230 Other income | 252.00 | |||
232 Total operating income excluding VAT | 16 010.00 | 12 914.00 | 16 010.00 | |
242 Other external expenses | 7 546.00 | 6 031.00 | 7 546.00 | |
244 Taxes, duties and similar payments | 1 091.00 | 1 085.00 | 1 091.00 | |
254 Depreciation and amortization | 4 174.00 | 4 081.00 | 4 174.00 | |
264 Total operating expenses | 12 811.00 | 11 197.00 | 12 811.00 | |
270 Operating profit | 3 200.00 | 1 717.00 | 3 200.00 | |
294 Financial expenses | 995.00 | 1 033.00 | 995.00 | |
310 Profit or loss | 2 205.00 | 684.00 | 2 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 92 700.00 | 92 700.00 | ||
492 Total Fixed Assets (Increases) | 1 399.00 | 1 399.00 | ||
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