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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : QUENTIN IMBERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| Name | QUENTIN IMBERT IMMOBILIER |
| Siren | 881032502 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031909 |
| Management number | 2020B00483 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 563.00 | 1 252.00 | 3 311.00 | 4 563.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 4 963.00 | 1 252.00 | 3 711.00 | 4 963.00 |
BX Customers and related accounts | 25 525.00 | 25 525.00 | 25 525.00 | |
BZ Other receivables | 149.00 | 149.00 | 149.00 | |
CF Cash and cash equivalents | 70 182.00 | 70 182.00 | 70 182.00 | |
CJ TOTAL (II) | 95 856.00 | 95 856.00 | 95 856.00 | |
CO Grand total (0 to V) | 100 819.00 | 1 252.00 | 99 567.00 | 100 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 715.00 | 3 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 896.00 | 41 533.00 | 68 896.00 | |
DL TOTAL (I) | 73 714.00 | 42 533.00 | 73 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 044.00 | 18.00 | 1 044.00 | |
DX Trade payables and related accounts | 1 024.00 | 1 024.00 | ||
DY Tax and social security liabilities | 23 785.00 | 11 972.00 | 23 785.00 | |
EC TOTAL (IV) | 25 853.00 | 11 990.00 | 25 853.00 | |
EE Grand total (I to V) | 99 567.00 | 54 523.00 | 99 567.00 | |
EG Accrued income and payables due within one year | 25 853.00 | 11 990.00 | 25 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 944.00 | 112 944.00 | 112 944.00 | |
FJ Net sales | 112 944.00 | 112 944.00 | 112 944.00 | |
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 112 945.00 | |||
FT Inventory change (goods) | 1.00 | |||
FW Other purchases and external expenses | 24 436.00 | |||
GA Operating Expenses - Depreciation and Amortization | 737.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 174.00 | |||
GG - OPERATING RESULT (I - II) | 87 771.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 875.00 | 6 936.00 | 18 875.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 945.00 | 63 586.00 | 112 945.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 049.00 | 22 054.00 | 44 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 896.00 | 41 533.00 | 68 896.00 | |
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