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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : IMMO-INVEST HP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| Name | IMMO-INVEST HP |
| Siren | 514405208 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 789 |
| Management number | 2009B00299 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61290 Bizou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 25 420.00 | 25 420.00 | 25 420.00 | |
110 Total Assets | 25 420.00 | 25 420.00 | 25 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -747.00 | |||
136 Profit for the Year | -35 608.00 | |||
142 Total Equity - Total I | -35 355.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 164.00 | |||
172 Other debts | 56 664.00 | |||
176 Total debts | 60 774.00 | |||
180 Liabilities Total | 25 420.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 727.00 | 24 727.00 | ||
232 Total operating income excluding VAT | 24 727.00 | 24 727.00 | ||
236 Inventory change (goods) | 24 737.00 | 24 737.00 | ||
242 Other external expenses | 2 305.00 | 2 305.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 2 596.00 | 2 596.00 | ||
252 Social security contributions | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
264 Total operating expenses | 31 232.00 | 31 232.00 | ||
270 Operating profit | -6 505.00 | -6 505.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 53 904.00 | 53 904.00 | ||
310 Profit or loss | -35 608.00 | -35 608.00 | ||
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