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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : IMMO-LINAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| Name | IMMO-LINAS |
| Siren | 901612606 |
| Closing | 2022-03-31 |
| Registry code | 7801 |
| Registration number | 17182 |
| Management number | 2021B03729 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 472 000.00 | 6 028.00 | 465 972.00 | 472 000.00 |
044 Total Fixed Assets | 472 000.00 | 6 028.00 | 465 972.00 | 472 000.00 |
064 Advances and down payments on orders | 552.00 | 552.00 | 552.00 | |
072 Receivables – Other | 2 468.00 | 2 468.00 | 2 468.00 | |
084 Cash | 44 922.00 | 44 922.00 | 44 922.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 48 786.00 | 48 786.00 | 48 786.00 | |
110 Total Assets | 520 786.00 | 6 028.00 | 514 758.00 | 520 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -62 824.00 | |||
142 Total Equity - Total I | -61 824.00 | |||
156 Loans and similar debts | 470 830.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 854.00 | |||
172 Other debts | 104 560.00 | |||
176 Total debts | 576 582.00 | |||
180 Liabilities Total | 514 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 472 000.00 | |||
195 Of which payables due in more than one year | 436 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 921.00 | 9 921.00 | ||
232 Total operating income excluding VAT | 9 921.00 | 9 921.00 | ||
242 Other external expenses | 34 981.00 | 34 981.00 | ||
244 Taxes, duties and similar payments | 29 110.00 | 29 110.00 | ||
254 Depreciation and amortization | 6 028.00 | 6 028.00 | ||
264 Total operating expenses | 70 119.00 | 70 119.00 | ||
270 Operating profit | -60 198.00 | -60 198.00 | ||
294 Financial expenses | 2 626.00 | 2 626.00 | ||
310 Profit or loss | -62 824.00 | -62 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 47 200.00 | 47 200.00 | ||
432 INCREASES Tangible Assets – Buildings | 424 800.00 | 424 800.00 | ||
492 Total Fixed Assets (Increases) | 472 000.00 | 472 000.00 | ||
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