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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : IMMOPROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| Name | IMMOPROVENCE |
| Siren | 898745195 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4313 |
| Management number | 2021B01076 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Mérindol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 050.00 | 7 175.00 | 74 874.00 | 82 050.00 |
044 Total Fixed Assets | 82 050.00 | 7 175.00 | 74 874.00 | 82 050.00 |
110 Total Assets | 82 050.00 | 7 175.00 | 74 874.00 | 82 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 810.00 | |||
142 Total Equity - Total I | -20 810.00 | |||
156 Loans and similar debts | 84 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 237.00 | |||
172 Other debts | 10 978.00 | |||
176 Total debts | 95 685.00 | |||
180 Liabilities Total | 74 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 050.00 | |||
195 Of which payables due in more than one year | 73 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 381.00 | 15 381.00 | ||
232 Total operating income excluding VAT | 15 382.00 | 15 382.00 | ||
242 Other external expenses | 19 997.00 | 19 997.00 | ||
244 Taxes, duties and similar payments | 4 991.00 | 4 991.00 | ||
252 Social security contributions | 2 853.00 | 2 853.00 | ||
254 Depreciation and amortization | 7 175.00 | 7 175.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 35 102.00 | 35 102.00 | ||
270 Operating profit | -19 720.00 | -19 720.00 | ||
294 Financial expenses | 2 090.00 | 2 090.00 | ||
310 Profit or loss | -21 810.00 | -21 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 500.00 | 5 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 76 550.00 | 76 550.00 | ||
492 Total Fixed Assets (Increases) | 82 050.00 | 82 050.00 | ||
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