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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : IMMOCONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | IMMOCONCEPT |
| Siren | 538401845 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9588 |
| Management number | 2011B09062 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 434.00 | 10 434.00 | 10 434.00 | |
044 Total Fixed Assets | 10 434.00 | 10 434.00 | 10 434.00 | |
084 Cash | 14 855.00 | 14 855.00 | 14 855.00 | |
096 Total Current Assets + Prepaid Expenses | 14 855.00 | 14 855.00 | 14 855.00 | |
110 Total Assets | 25 289.00 | 25 289.00 | 25 289.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 301.00 | |||
142 Total Equity - Total I | -5 301.00 | |||
166 Suppliers and related accounts | 17 522.00 | |||
174 Prepaid income | 13 068.00 | |||
176 Total debts | 30 590.00 | |||
180 Liabilities Total | 25 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 255.00 | 60 255.00 | ||
232 Total operating income excluding VAT | 60 255.00 | 60 255.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
262 Other expenses | 67 430.00 | 67 430.00 | ||
264 Total operating expenses | 67 551.00 | 67 551.00 | ||
270 Operating profit | -7 296.00 | -7 296.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
310 Profit or loss | -7 946.00 | -7 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 434.00 | 10 434.00 | ||
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