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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : IMMOPATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | IMMOPATRIMOINE |
| Siren | 799375894 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001058 |
| Management number | 2013B00895 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 20 924.00 | 20 924.00 | 20 924.00 | |
096 Total Current Assets + Prepaid Expenses | 28 093.00 | 28 093.00 | 28 093.00 | |
110 Total Assets | 28 093.00 | 28 093.00 | 28 093.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 20 626.00 | |||
142 Total Equity - Total I | 20 627.00 | |||
166 Suppliers and related accounts | 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 255.00 | |||
172 Other debts | 6 825.00 | |||
176 Total debts | 7 466.00 | |||
180 Liabilities Total | 28 093.00 | |||
199 Of which current accounts of debit partners | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 225.00 | 32 225.00 | ||
232 Total operating income excluding VAT | 32 225.00 | 32 225.00 | ||
242 Other external expenses | 11 573.00 | 11 573.00 | ||
264 Total operating expenses | 11 573.00 | 11 573.00 | ||
270 Operating profit | 20 652.00 | 20 652.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 20 626.00 | 20 626.00 | ||
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