Grow your business safely with IMMOFOX
All the information you need about IMMOFOX to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOFOX >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : IMMOFOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | IMMOFOX |
| Siren | 879062388 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013606 |
| Management number | 2019B01594 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 465.00 | 626.00 | 1 839.00 | 2 465.00 |
044 Total Fixed Assets | 2 465.00 | 626.00 | 1 839.00 | 2 465.00 |
068 Receivables – Trade and related accounts | 9 046.00 | 9 046.00 | 9 046.00 | |
072 Receivables – Other | 110 849.00 | 110 849.00 | 110 849.00 | |
084 Cash | 57 159.00 | 57 159.00 | 57 159.00 | |
092 Prepaid expenses | 2 251.00 | 2 251.00 | 2 251.00 | |
096 Total Current Assets + Prepaid Expenses | 179 305.00 | 179 305.00 | 179 305.00 | |
110 Total Assets | 181 770.00 | 626.00 | 181 144.00 | 181 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 915.00 | |||
136 Profit for the Year | 32 269.00 | |||
142 Total Equity - Total I | 41 184.00 | |||
166 Suppliers and related accounts | 95 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 701.00 | |||
172 Other debts | 44 230.00 | |||
176 Total debts | 139 960.00 | |||
180 Liabilities Total | 181 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 329 500.00 | 329 500.00 | ||
218 Production of services sold - France | 331 896.00 | 167 977.00 | 331 896.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 331 898.00 | 167 977.00 | 331 898.00 | |
242 Other external expenses | 276 269.00 | 144 866.00 | 276 269.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 675.00 | 1 473.00 | |
250 Staff compensation | 12 797.00 | 12 797.00 | ||
252 Social security contributions | 2 838.00 | 73.00 | 2 838.00 | |
254 Depreciation and amortization | 540.00 | 86.00 | 540.00 | |
262 Other expenses | 16.00 | 24.00 | 16.00 | |
264 Total operating expenses | 293 934.00 | 145 724.00 | 293 934.00 | |
270 Operating profit | 37 964.00 | 22 253.00 | 37 964.00 | |
306 Income tax's | 5 695.00 | 3 338.00 | 5 695.00 | |
310 Profit or loss | 32 269.00 | 18 915.00 | 32 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 658.00 | 658.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 178.00 | 1 178.00 | ||
490 Total Fixed Assets (Gross Value) | 629.00 | 629.00 | ||
492 Total Fixed Assets (Increases) | 1 836.00 | 1 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 094.00 | 95 094.00 | ||
378 Amount of deductible VAT on goods and services | 29 034.00 | 29 034.00 | ||
all companies in France
Complete and comprehensive database.
