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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : IMMO 100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2017-01-23 | Public | 2014-12-31 | Simplified |
| Name | IMMO 100 |
| Siren | 795207554 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 5499 |
| Management number | 2013B17245 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
110 Total Assets | 1 365.00 | 1 365.00 | 1 365.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 1 365.00 | |||
176 Total debts | 1 365.00 | |||
180 Liabilities Total | 1 365.00 | |||
| 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 | ||
234 Purchases of goods (including customs duties) | 2 300.00 | 2 300.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 3 635.00 | 3 635.00 | ||
270 Operating profit | 365.00 | 365.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
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