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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : IMMOSPARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-08-31 | Complete |
| Name | IMMOSPARTE |
| Siren | 820163897 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 7850 |
| Management number | 2016B04162 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 37 964.00 | 37 964.00 | 37 964.00 | |
CF Cash and cash equivalents | 898.00 | 898.00 | 898.00 | |
CJ TOTAL (II) | 62 862.00 | 62 862.00 | 62 862.00 | |
CO Grand total (0 to V) | 62 862.00 | 62 862.00 | 62 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 138.00 | 33 138.00 | ||
DL TOTAL (I) | 34 138.00 | 34 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 004.00 | 1 004.00 | ||
DX Trade payables and related accounts | 5 760.00 | 5 760.00 | ||
DY Tax and social security liabilities | 21 960.00 | 21 960.00 | ||
EC TOTAL (IV) | 28 724.00 | 28 724.00 | ||
EE Grand total (I to V) | 62 862.00 | 62 862.00 | ||
EG Accrued income and payables due within one year | 28 724.00 | 28 724.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 4 902.00 | |||
GF Total Operating Expenses (II) | 4 902.00 | |||
GG - OPERATING RESULT (I - II) | 45 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 960.00 | 11 960.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 862.00 | 16 862.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 138.00 | 33 138.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
8E Income Taxes | 11 960.00 | 11 960.00 | 11 960.00 | |
UX Other trade receivables | 24 000.00 | 24 000.00 | ||
VB VAT | 960.00 | 960.00 | ||
VI Group and Associates | 1 004.00 | 1 004.00 | 1 004.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 37 004.00 | 37 004.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 61 964.00 | 61 964.00 | 61 964.00 | |
VW VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 724.00 | 28 724.00 | 28 724.00 | |
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