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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : IMMOALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| Name | IMMOALL |
| Siren | 839761921 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2222 |
| Management number | 2018B01256 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| 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 |
068 Receivables – Trade and related accounts | 38 650.00 | 38 650.00 | 38 650.00 | |
072 Receivables – Other | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 40 233.00 | 40 233.00 | 40 233.00 | |
110 Total Assets | 40 233.00 | 40 233.00 | 40 233.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 558.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | -5 035.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 968.00 | |||
172 Other debts | 37 993.00 | |||
176 Total debts | 45 268.00 | |||
180 Liabilities Total | 40 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 20 650.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 20 650.00 | 18 000.00 | |
242 Other external expenses | 17 116.00 | 19 742.00 | 17 116.00 | |
264 Total operating expenses | 17 116.00 | 19 742.00 | 17 116.00 | |
270 Operating profit | 884.00 | 908.00 | 884.00 | |
294 Financial expenses | 362.00 | 49.00 | 362.00 | |
310 Profit or loss | 522.00 | 860.00 | 522.00 | |
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