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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : IMMOPRO 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | IMMOPRO 17 |
| Siren | 513335489 |
| Closing | 2016-06-30 |
| Registry code | 1708 |
| Registration number | 226 |
| Management number | 2009B00300 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 722.00 | 722.00 | 722.00 | |
044 Total Fixed Assets | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 11 360.00 | 11 360.00 | 11 360.00 | |
092 Prepaid expenses | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 12 672.00 | 12 672.00 | 12 672.00 | |
110 Total Assets | 13 395.00 | 722.00 | 12 672.00 | 13 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 378.00 | |||
134 Retained Earnings | -5 808.00 | |||
136 Profit for the Year | -1 553.00 | |||
142 Total Equity - Total I | 10 517.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 2 004.00 | |||
176 Total debts | 2 155.00 | |||
180 Liabilities Total | 12 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 273.00 | 47 052.00 | 42 273.00 | |
232 Total operating income excluding VAT | 42 273.00 | 47 052.00 | 42 273.00 | |
242 Other external expenses | 16 021.00 | 15 888.00 | 16 021.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 3 046.00 | 1 284.00 | |
250 Staff compensation | 18 300.00 | 16 200.00 | 18 300.00 | |
252 Social security contributions | 7 877.00 | 12 582.00 | 7 877.00 | |
264 Total operating expenses | 43 483.00 | 47 716.00 | 43 483.00 | |
270 Operating profit | -1 209.00 | -664.00 | -1 209.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 343.00 | 394.00 | 343.00 | |
310 Profit or loss | -1 553.00 | -1 054.00 | -1 553.00 | |
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