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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : Immojost
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | Immojost |
| Siren | 440896116 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21980 |
| Management number | 2002B02671 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 5 930.00 | 5 930.00 | 5 930.00 | |
080 Sellable securities | 10 363.00 | 10 363.00 | 10 363.00 | |
084 Cash | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 18 263.00 | 18 263.00 | 18 263.00 | |
110 Total Assets | 18 263.00 | 18 263.00 | 18 263.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 259.00 | |||
136 Profit for the Year | 3 647.00 | |||
142 Total Equity - Total I | 12 156.00 | |||
156 Loans and similar debts | 2 282.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
172 Other debts | 1 765.00 | |||
176 Total debts | 6 107.00 | |||
180 Liabilities Total | 18 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 235.00 | 8 235.00 | ||
232 Total operating income excluding VAT | 8 235.00 | 8 235.00 | ||
242 Other external expenses | 3 767.00 | 3 767.00 | ||
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
264 Total operating expenses | 3 871.00 | 3 871.00 | ||
270 Operating profit | 4 363.00 | 4 363.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | 3 647.00 | 3 647.00 | ||
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