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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : Immobilier Weber
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | Immobilier Weber |
| Siren | 898754114 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 2484 |
| Management number | 2021B00405 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 WINTZENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 395.00 | 428.00 | 3 967.00 | 4 395.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 395.00 | 428.00 | 4 967.00 | 5 395.00 |
068 Receivables – Trade and related accounts | 502.00 | 502.00 | 502.00 | |
084 Cash | 9 170.00 | 9 170.00 | 9 170.00 | |
096 Total Current Assets + Prepaid Expenses | 9 672.00 | 9 672.00 | 9 672.00 | |
110 Total Assets | 15 067.00 | 428.00 | 14 639.00 | 15 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 174.00 | |||
142 Total Equity - Total I | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 434.00 | |||
172 Other debts | 13 465.00 | |||
176 Total debts | 13 465.00 | |||
180 Liabilities Total | 14 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 3 367.00 | 3 367.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 3 795.00 | 3 795.00 | ||
270 Operating profit | 205.00 | 205.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 174.00 | 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 395.00 | 4 395.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 5 395.00 | 5 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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