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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : IMMOTAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | IMMOTAF |
| Siren | 849153531 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7640 |
| Management number | 2019B01068 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59237 VERLINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361 551.00 | 6 460.00 | 355 091.00 | 361 551.00 |
044 Total Fixed Assets | 361 551.00 | 6 460.00 | 355 091.00 | 361 551.00 |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 799.00 | 799.00 | 799.00 | |
110 Total Assets | 362 350.00 | 6 460.00 | 355 890.00 | 362 350.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -6 368.00 | |||
142 Total Equity - Total I | -5 168.00 | |||
156 Loans and similar debts | 325 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 210.00 | |||
172 Other debts | 35 210.00 | |||
176 Total debts | 361 058.00 | |||
180 Liabilities Total | 355 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361 551.00 | |||
195 Of which payables due in more than one year | 302 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 205.00 | 8 205.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 8 279.00 | 8 279.00 | ||
242 Other external expenses | 4 225.00 | 4 225.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 757.00 | ||
254 Depreciation and amortization | 6 460.00 | 6 460.00 | ||
264 Total operating expenses | 12 441.00 | 12 441.00 | ||
270 Operating profit | -4 162.00 | -4 162.00 | ||
294 Financial expenses | 2 206.00 | 2 206.00 | ||
310 Profit or loss | -6 368.00 | -6 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 35 500.00 | 35 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 319 548.00 | 319 548.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 503.00 | 6 503.00 | ||
492 Total Fixed Assets (Increases) | 361 551.00 | 361 551.00 | ||
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