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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : IMMOEXPERTISES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Complete |
| Name | IMMOEXPERTISES SAS |
| Siren | 842072654 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 3672 |
| Management number | 2018B02359 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 579.00 | 266.00 | 312.00 | 579.00 |
BJ TOTAL (I) | 579.00 | 266.00 | 312.00 | 579.00 |
BX Customers and related accounts | 4 347.00 | 4 347.00 | 4 347.00 | |
BZ Other receivables | 187.00 | 187.00 | 187.00 | |
CF Cash and cash equivalents | 12 265.00 | 12 265.00 | 12 265.00 | |
CJ TOTAL (II) | 16 799.00 | 16 799.00 | 16 799.00 | |
CO Grand total (0 to V) | 17 378.00 | 266.00 | 17 112.00 | 17 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 536.00 | 11 536.00 | ||
DL TOTAL (I) | 12 536.00 | 12 536.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 2 414.00 | 2 414.00 | ||
DY Tax and social security liabilities | 2 161.00 | 2 161.00 | ||
EC TOTAL (IV) | 4 576.00 | 4 576.00 | ||
EE Grand total (I to V) | 17 112.00 | 17 112.00 | ||
EG Accrued income and payables due within one year | 4 576.00 | 4 576.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 187.00 | 24 187.00 | 24 187.00 | |
FJ Net sales | 24 187.00 | 24 187.00 | 24 187.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 188.00 | |||
FW Other purchases and external expenses | 9 714.00 | |||
FX Taxes, duties, and similar payments | 634.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 616.00 | |||
GG - OPERATING RESULT (I - II) | 13 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 036.00 | 2 036.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 188.00 | 24 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 652.00 | 12 652.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 536.00 | 11 536.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LQ ACQUISITIONS Total Financial Fixed Assets | 312.00 | 312.00 | ||
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