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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : IMMOSER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | IMMOSER CONSEILS |
| Siren | 443690821 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1889 |
| Management number | 2011B00022 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 425.00 | 425.00 | 425.00 | |
AT Other tangible assets | 1 524.00 | 1 309.00 | 214.00 | 1 524.00 |
BJ TOTAL (I) | 1 949.00 | 1 734.00 | 214.00 | 1 949.00 |
BZ Other receivables | 2 077.00 | 2 077.00 | 2 077.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 98 260.00 | 98 260.00 | 98 260.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 100 337.00 | 100 337.00 | 100 337.00 | |
CO Grand total (0 to V) | 102 285.00 | 1 734.00 | 100 551.00 | 102 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 98 140.00 | 107 331.00 | 98 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 996.00 | -9 191.00 | -5 996.00 | |
DL TOTAL (I) | 100 394.00 | 106 390.00 | 100 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157.00 | 154.00 | 157.00 | |
EC TOTAL (IV) | 157.00 | 154.00 | 157.00 | |
EE Grand total (I to V) | 100 551.00 | 106 544.00 | 100 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 500.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
GA Operating Expenses - Depreciation and Amortization | 207.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 093.00 | |||
GG - OPERATING RESULT (I - II) | -6 092.00 | |||
GL Other interest and similar income | 96.00 | |||
GP Total financial income (V) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97.00 | 97.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 093.00 | 9 192.00 | 6 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 996.00 | -9 191.00 | -5 996.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 157.00 | 157.00 | 157.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 077.00 | 2 077.00 | 2 077.00 | |
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