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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : IMMOTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | IMMOTOP |
| Siren | 502002603 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3687 |
| Management number | 2008B30011 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 40 547.00 | 14 451.00 | 26 096.00 | 40 547.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 95 962.00 | 14 451.00 | 81 511.00 | 95 962.00 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 8 412.00 | 8 412.00 | 8 412.00 | |
084 Cash | 68 987.00 | 68 987.00 | 68 987.00 | |
092 Prepaid expenses | 3 601.00 | 3 601.00 | 3 601.00 | |
096 Total Current Assets + Prepaid Expenses | 108 999.00 | 108 999.00 | 108 999.00 | |
110 Total Assets | 204 961.00 | 14 451.00 | 190 510.00 | 204 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 87 609.00 | |||
136 Profit for the Year | 19 483.00 | |||
142 Total Equity - Total I | 108 192.00 | |||
156 Loans and similar debts | 38 015.00 | |||
166 Suppliers and related accounts | 12 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 31 600.00 | |||
176 Total debts | 82 318.00 | |||
180 Liabilities Total | 190 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 598.00 | 350 523.00 | 235 598.00 | |
226 Operating subsidies received | 1 050.00 | 1 050.00 | ||
230 Other income | 3 309.00 | 2.00 | 3 309.00 | |
232 Total operating income excluding VAT | 239 957.00 | 350 525.00 | 239 957.00 | |
242 Other external expenses | 152 360.00 | 247 859.00 | 152 360.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 2 735.00 | 1 983.00 | |
250 Staff compensation | 21 153.00 | 22 684.00 | 21 153.00 | |
252 Social security contributions | 15 668.00 | 5 878.00 | 15 668.00 | |
254 Depreciation and amortization | 6 581.00 | 3 926.00 | 6 581.00 | |
262 Other expenses | 14 825.00 | 12 920.00 | 14 825.00 | |
264 Total operating expenses | 212 571.00 | 296 002.00 | 212 571.00 | |
270 Operating profit | 27 386.00 | 54 523.00 | 27 386.00 | |
294 Financial expenses | 1 850.00 | 1 509.00 | 1 850.00 | |
300 Exceptional expenses | 2 781.00 | 1 783.00 | 2 781.00 | |
306 Income tax's | 3 273.00 | 8 955.00 | 3 273.00 | |
310 Profit or loss | 19 483.00 | 42 276.00 | 19 483.00 | |
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