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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : INVESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2022-01-10 | Public | 2018-12-31 | Simplified |
| 2021-11-10 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | INVESTIMMO |
| Siren | 423239672 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 10303 |
| Management number | 1999B10363 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524 325.00 | 235 744.00 | 288 580.00 | 524 325.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 524 721.00 | 235 744.00 | 288 977.00 | 524 721.00 |
068 Receivables – Trade and related accounts | 1 915.00 | 856.00 | 1 059.00 | 1 915.00 |
084 Cash | 2 761.00 | 2 761.00 | 2 761.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 5 566.00 | 856.00 | 4 710.00 | 5 566.00 |
110 Total Assets | 530 287.00 | 236 600.00 | 293 687.00 | 530 287.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -8 632.00 | |||
142 Total Equity - Total I | -1 010.00 | |||
156 Loans and similar debts | 2 480.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
172 Other debts | 289 309.00 | |||
174 Prepaid income | 302.00 | |||
176 Total debts | 294 697.00 | |||
180 Liabilities Total | 293 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 524.00 | |||
195 Of which payables due in more than one year | 1 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 657.00 | 48 657.00 | ||
232 Total operating income excluding VAT | 48 658.00 | 48 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 198.00 | 1 198.00 | ||
242 Other external expenses | 30 802.00 | 30 802.00 | ||
244 Taxes, duties and similar payments | 5 922.00 | 5 922.00 | ||
254 Depreciation and amortization | 19 202.00 | 19 202.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 57 344.00 | 57 344.00 | ||
270 Operating profit | -8 686.00 | -8 686.00 | ||
280 Financial income | 54.00 | 54.00 | ||
310 Profit or loss | -8 632.00 | -8 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 27 961.00 | 27 961.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 548.00 | 2 548.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 495 395.00 | 495 395.00 | ||
492 Total Fixed Assets (Increases) | 30 524.00 | 30 524.00 | ||
494 Total Fixed Assets (Decreases) | 1 199.00 | 1 199.00 | ||
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