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BALANCE SHEET (
2015-12-30)
THE LIST OF BALANCE SHEET : IMMOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Partially confidential | 2017-09-30 | Simplified |
| 2015-12-30 | Public | 2015-09-30 | Simplified |
| Name | IMMOBAT |
| Siren | 377568381 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 14287 |
| Management number | 2009B01499 |
| Activity code | 4110A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 155 807.00 | 153 915.00 | 1 001 892.00 | 1 155 807.00 |
072 Receivables – Other | 27 021.00 | 27 021.00 | 27 021.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 188 288.00 | 153 915.00 | 1 034 373.00 | 1 188 288.00 |
110 Total Assets | 1 188 288.00 | 153 915.00 | 1 034 373.00 | 1 188 288.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 140.00 | |||
136 Profit for the Year | -2 834.00 | |||
142 Total Equity - Total I | 5 307.00 | |||
156 Loans and similar debts | 968 123.00 | |||
172 Other debts | 60 943.00 | |||
176 Total debts | 1 029 066.00 | |||
180 Liabilities Total | 1 034 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | |||
242 Other external expenses | 1 747.00 | 1 885.00 | 1 747.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 2 834.00 | 2 893.00 | 2 834.00 | |
270 Operating profit | -2 834.00 | -2 893.00 | -2 834.00 | |
310 Profit or loss | -2 834.00 | -2 893.00 | -2 834.00 | |
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
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