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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : IL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | IL IMMOBILIER |
| Siren | 800800534 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002175 |
| Management number | 2014B02968 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 640.00 | 682.00 | 1 958.00 | 2 640.00 |
AT Other tangible assets | 750.00 | 42.00 | 708.00 | 750.00 |
BJ TOTAL (I) | 3 390.00 | 724.00 | 2 666.00 | 3 390.00 |
BX Customers and related accounts | 21 434.00 | 21 434.00 | 21 434.00 | |
CF Cash and cash equivalents | 19 318.00 | 19 318.00 | 19 318.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 274.00 | 42 274.00 | 42 274.00 | |
CO Grand total (0 to V) | 45 664.00 | 724.00 | 44 940.00 | 45 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 13 417.00 | 13 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 635.00 | 13 467.00 | 10 635.00 | |
DL TOTAL (I) | 25 102.00 | 14 467.00 | 25 102.00 | |
DX Trade payables and related accounts | 5 148.00 | 8 567.00 | 5 148.00 | |
EC TOTAL (IV) | 19 838.00 | 14 731.00 | 19 838.00 | |
EE Grand total (I to V) | 44 940.00 | 29 198.00 | 44 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 571.00 | 36 571.00 | 36 571.00 | |
FJ Net sales | 36 571.00 | 36 571.00 | 36 571.00 | |
FR Total operating income (I) | 36 571.00 | |||
FW Other purchases and external expenses | 22 629.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FZ Social Security Contributions | 722.00 | |||
GE Other Expenses | 315.00 | |||
GF Total Operating Expenses (II) | 23 858.00 | |||
GG - OPERATING RESULT (I - II) | 12 713.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 201.00 | 201.00 | ||
HH Total exceptional expenses (VIII) | 201.00 | 201.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -201.00 | -201.00 | ||
HK Income tax | 1 877.00 | 1 928.00 | 1 877.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 571.00 | 22 156.00 | 36 571.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 936.00 | 8 689.00 | 25 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 635.00 | 13 467.00 | 10 635.00 | |
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