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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : EURL IMMOTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-09-30 | Complete |
| 2021-10-22 | Public | 2020-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | EURL IMMOTIVE |
| Siren | 524342664 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 1306 |
| Management number | 2010B00300 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 985.00 | 7 985.00 | 7 985.00 | |
CJ TOTAL (II) | 17 240.00 | 17 240.00 | 17 240.00 | |
CO Grand total (0 to V) | 17 240.00 | 17 240.00 | 17 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 23 750.00 | 16 483.00 | 23 750.00 | |
242 Other external expenses | 10 402.00 | 11 354.00 | 10 402.00 | |
244 Taxes, duties and similar payments | 107.00 | 108.00 | 107.00 | |
250 Staff compensation | 8 635.00 | 8 260.00 | 8 635.00 | |
262 Other expenses | 25.00 | |||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 4 361.00 | -3 263.00 | 4 361.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10 993.00 | 14 256.00 | 10 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 361.00 | -3 263.00 | 4 361.00 | |
DL TOTAL (I) | 16 453.00 | 12 093.00 | 16 453.00 | |
EC TOTAL (IV) | 787.00 | 787.00 | ||
EE Grand total (I to V) | 17 240.00 | 12 093.00 | 17 240.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 787.00 | 787.00 | 787.00 | |
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