Grow your business safely with IMMO CONSEIL
All the information you need about IMMO CONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO CONSEIL >
BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2010-12-31 | Simplified |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2018-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2012-12-31 | Simplified |
| Name | IMMO CONSEIL |
| Siren | 417913076 |
| Closing | 2012-12-31 |
| Registry code | 8401 |
| Registration number | 4120 |
| Management number | 1998B00160 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82.00 | 82.00 | 82.00 | |
028 Tangible Assets | 215.00 | 215.00 | 215.00 | |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 215.00 | 215.00 | 215.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 262.00 | 262.00 | 262.00 | |
110 Total Assets | 477.00 | 215.00 | 477.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 500.00 | |||
136 Profit for the Year | -2 655.00 | |||
142 Total Equity - Total I | -4 967.00 | |||
156 Loans and similar debts | 538.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 4 812.00 | |||
176 Total debts | 6 106.00 | |||
180 Liabilities Total | 1 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 792.00 | 22 792.00 | ||
232 Total operating income excluding VAT | 22 792.00 | 22 792.00 | ||
242 Other external expenses | 9 448.00 | 9 448.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 587.00 | 3 587.00 | ||
264 Total operating expenses | 25 035.00 | 25 035.00 | ||
270 Operating profit | -2 243.00 | -2 243.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
310 Profit or loss | -2 655.00 | -2 655.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215.00 | 215.00 | ||
all companies in France
Complete and comprehensive database.
