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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : IMMO SUD FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | IMMO SUD FINANCEMENT |
| Siren | 523327443 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2400 |
| Management number | 2015B02052 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 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 | 9 642.00 | 9 642.00 | 9 642.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 10 207.00 | 10 207.00 | 10 207.00 | |
110 Total Assets | 10 207.00 | 10 207.00 | 10 207.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 083.00 | |||
136 Profit for the Year | 3 165.00 | |||
142 Total Equity - Total I | -917.00 | |||
156 Loans and similar debts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 9 689.00 | |||
176 Total debts | 11 125.00 | |||
180 Liabilities Total | 10 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 666.00 | 53 652.00 | 60 666.00 | |
232 Total operating income excluding VAT | 60 666.00 | 53 652.00 | 60 666.00 | |
242 Other external expenses | 16 440.00 | 11 715.00 | 16 440.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 3 109.00 | 2 441.00 | 3 109.00 | |
24B (including equipment leasing) | 3 656.00 | 3 656.00 | ||
250 Staff compensation | 26 695.00 | 26 738.00 | 26 695.00 | |
252 Social security contributions | 9 102.00 | 12 619.00 | 9 102.00 | |
264 Total operating expenses | 55 346.00 | 53 513.00 | 55 346.00 | |
270 Operating profit | 5 320.00 | 140.00 | 5 320.00 | |
294 Financial expenses | 1 961.00 | 489.00 | 1 961.00 | |
300 Exceptional expenses | 194.00 | 12.00 | 194.00 | |
310 Profit or loss | 3 165.00 | -361.00 | 3 165.00 | |
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