Grow your business safely with IMMOB INVEST CONSEIL CONSTRUCTION
All the information you need about IMMOB INVEST CONSEIL CONSTRUCTION to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOB INVEST CONSEIL CONSTRUCTION >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : IMMOB INVEST CONSEIL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | IMMOB INVEST CONSEIL CONSTRUCTION |
| Siren | 791700305 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001005 |
| Management number | 2013B00829 |
| Activity code | 4299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 470 304.00 | 470 304.00 | 470 304.00 | |
068 Receivables – Trade and related accounts | 4 388.00 | 4 388.00 | 4 388.00 | |
072 Receivables – Other | 99 315.00 | 99 315.00 | 99 315.00 | |
096 Total Current Assets + Prepaid Expenses | 574 007.00 | 574 007.00 | 574 007.00 | |
110 Total Assets | 574 007.00 | 574 007.00 | 574 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 930.00 | |||
136 Profit for the Year | 35 275.00 | |||
142 Total Equity - Total I | 91 305.00 | |||
156 Loans and similar debts | 461 856.00 | |||
166 Suppliers and related accounts | 14 846.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 482 702.00 | |||
180 Liabilities Total | 574 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 479 487.00 | 170 000.00 | 479 487.00 | |
218 Production of services sold - France | 68 697.00 | 45 600.00 | 68 697.00 | |
232 Total operating income excluding VAT | 548 184.00 | 215 600.00 | 548 184.00 | |
234 Purchases of goods (including customs duties) | 78 375.00 | 221 356.00 | 78 375.00 | |
236 Inventory change (goods) | 279 000.00 | -92 018.00 | 279 000.00 | |
242 Other external expenses | 143 638.00 | 43 400.00 | 143 638.00 | |
244 Taxes, duties and similar payments | 11 522.00 | |||
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
254 Depreciation and amortization | 5 670.00 | 4 520.00 | 5 670.00 | |
264 Total operating expenses | 512 683.00 | 194 780.00 | 512 683.00 | |
270 Operating profit | 35 501.00 | 20 820.00 | 35 501.00 | |
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | 35 275.00 | 20 820.00 | 35 275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 690.00 | 22 690.00 | ||
494 Total Fixed Assets (Decreases) | 22 690.00 | 22 690.00 | ||
all companies in France
Complete and comprehensive database.
