Grow your business safely with IMMINTER
All the information you need about IMMINTER to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMINTER >
BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : IMMINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | IMMINTER |
| Siren | 311764286 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1584 |
| Management number | 1989B00340 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 595 565.00 | 300 399.00 | 295 166.00 | 595 565.00 |
044 Total Fixed Assets | 595 565.00 | 300 399.00 | 295 166.00 | 595 565.00 |
084 Cash | 16 239.00 | 16 239.00 | 16 239.00 | |
096 Total Current Assets + Prepaid Expenses | 16 239.00 | 16 239.00 | 16 239.00 | |
110 Total Assets | 611 804.00 | 300 399.00 | 311 405.00 | 611 804.00 |
120 Share or Individual Capital | 152 449.00 | |||
134 Retained Earnings | -70 219.00 | |||
136 Profit for the Year | -4 016.00 | |||
142 Total Equity - Total I | 78 213.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 192.00 | |||
172 Other debts | 223 192.00 | |||
176 Total debts | 233 192.00 | |||
180 Liabilities Total | 311 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 37 216.00 | 37 216.00 | ||
243 (including business tax) | 1 183.00 | 1 183.00 | ||
244 Taxes, duties and similar payments | 3 615.00 | 3 615.00 | ||
254 Depreciation and amortization | 5 149.00 | 5 149.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 46 016.00 | 46 016.00 | ||
270 Operating profit | -4 016.00 | -4 016.00 | ||
310 Profit or loss | -4 016.00 | -4 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 595 565.00 | 595 565.00 | ||
all companies in France
Complete and comprehensive database.
