Grow your business safely with IMMO DU GRAND PARIS
All the information you need about IMMO DU GRAND PARIS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO DU GRAND PARIS >
BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : IMMO DU GRAND PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| Name | IMMO DU GRAND PARIS |
| Siren | 881296271 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81143 |
| Management number | 2020B03406 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 352.00 | 8 352.00 | 8 352.00 | |
CH Prepaid expenses | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 8 679.00 | 8 679.00 | 8 679.00 | |
CO Grand total (0 to V) | 8 694.00 | 8 694.00 | 8 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -8 781.00 | -8 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 199.00 | -8 781.00 | 8 199.00 | |
DL TOTAL (I) | 1 418.00 | -6 781.00 | 1 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 75.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 717.00 | 3 721.00 | 2 717.00 | |
DX Trade payables and related accounts | 1 920.00 | |||
DY Tax and social security liabilities | 4 509.00 | 2 400.00 | 4 509.00 | |
EC TOTAL (IV) | 7 276.00 | 8 116.00 | 7 276.00 | |
EE Grand total (I to V) | 8 694.00 | 1 335.00 | 8 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 000.00 | 52 000.00 | 52 000.00 | |
FJ Net sales | 52 000.00 | 52 000.00 | 52 000.00 | |
FR Total operating income (I) | 52 000.00 | |||
FW Other purchases and external expenses | 44 122.00 | |||
FZ Social Security Contributions | 414.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 44 537.00 | |||
GG - OPERATING RESULT (I - II) | 7 463.00 | |||
GR Interest and similar expenses | 115.00 | |||
GU Total financial expenses (VI) | 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | -114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 850.00 | 850.00 | ||
HD Total exceptional income (VII) | 850.00 | 850.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 850.00 | 850.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 850.00 | 22 373.00 | 52 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 651.00 | 31 154.00 | 44 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 199.00 | -8 781.00 | 8 199.00 | |
all companies in France
Complete and comprehensive database.
