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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : IMMO FRANCE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | IMMO FRANCE ISOLATION |
| Siren | 847784329 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16073 |
| Management number | 2019B00760 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766.00 | 109.00 | 657.00 | 766.00 |
044 Total Fixed Assets | 766.00 | 109.00 | 657.00 | 766.00 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 11 364.00 | 11 364.00 | 11 364.00 | |
096 Total Current Assets + Prepaid Expenses | 11 500.00 | 11 500.00 | 11 500.00 | |
110 Total Assets | 12 266.00 | 109.00 | 12 157.00 | 12 266.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 524.00 | |||
142 Total Equity - Total I | 10 524.00 | |||
172 Other debts | 1 633.00 | |||
176 Total debts | 1 633.00 | |||
180 Liabilities Total | 12 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 455.00 | 34 455.00 | ||
232 Total operating income excluding VAT | 34 455.00 | 34 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 289.00 | ||
242 Other external expenses | 4 120.00 | 4 120.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 16 227.00 | 16 227.00 | ||
252 Social security contributions | 6 826.00 | 6 826.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 27 941.00 | 27 941.00 | ||
270 Operating profit | 6 514.00 | 6 514.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 5 524.00 | 5 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126.00 | 126.00 | ||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
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