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THE LIST OF BALANCE SHEET : Immoconseils

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-03 Public 2020-12-31 Simplified
NameImmoconseils
Siren879231348
Closing2020-12-31
Registry code 6901
Registration number B2021/028246
Management number2019B08555
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 225.00 225.00 225.00
084 Cash 2 414.00 2 414.00 2 414.00
096 Total Current Assets + Prepaid Expenses 2 639.00 2 639.00 2 639.00
110 Total Assets 2 639.00 2 639.00 2 639.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -714.00
142 Total Equity - Total I 286.00
166 Suppliers and related accounts 1 344.00
172 Other debts 1 009.00
176 Total debts 2 353.00
180 Liabilities Total 2 639.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 333.00 13 333.00
232 Total operating income excluding VAT 13 333.00 13 333.00
242 Other external expenses 13 993.00 13 993.00
244 Taxes, duties and similar payments 55.00 55.00
264 Total operating expenses 14 047.00 14 047.00
270 Operating profit -714.00 -714.00
310 Profit or loss -714.00 -714.00

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