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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : IMMOGINEST 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | IMMOGINEST 9 |
| Siren | 808012009 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2452 |
| Management number | 2014B03172 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
110 Total Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 981.00 | |||
142 Total Equity - Total I | -2 981.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 463.00 | |||
172 Other debts | 2 463.00 | |||
176 Total debts | 4 221.00 | |||
180 Liabilities Total | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 746.00 | 3 746.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 3 963.00 | 3 963.00 | ||
270 Operating profit | -3 963.00 | -3 963.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 981.00 | -3 981.00 | ||
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