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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : IMMO PARADISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | IMMO PARADISE |
| Siren | 842303612 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006087 |
| Management number | 2018B01942 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 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 | ||||
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 58 873.00 | 58 873.00 | 58 873.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 198.00 | 61 198.00 | 61 198.00 | |
110 Total Assets | 61 198.00 | 61 198.00 | 61 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 937.00 | |||
136 Profit for the Year | 13 771.00 | |||
142 Total Equity - Total I | 37 708.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 171.00 | |||
172 Other debts | 22 572.00 | |||
176 Total debts | 23 490.00 | |||
180 Liabilities Total | 61 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 670.00 | 32 908.00 | 46 670.00 | |
226 Operating subsidies received | 3 323.00 | |||
230 Other income | 57.00 | 6.00 | 57.00 | |
232 Total operating income excluding VAT | 46 727.00 | 36 237.00 | 46 727.00 | |
242 Other external expenses | 27 730.00 | 20 124.00 | 27 730.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 89.00 | 1 004.00 | |
252 Social security contributions | 1 211.00 | 1 079.00 | 1 211.00 | |
262 Other expenses | 1 939.00 | 721.00 | 1 939.00 | |
264 Total operating expenses | 31 884.00 | 22 012.00 | 31 884.00 | |
270 Operating profit | 14 843.00 | 14 225.00 | 14 843.00 | |
300 Exceptional expenses | 600.00 | |||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 13 771.00 | 13 625.00 | 13 771.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 512.00 | 6 512.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
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