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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : INVESTISSEMENTS IMMOBILIERS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | INVESTISSEMENTS IMMOBILIERS SARL |
| Siren | 403422629 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11482 |
| Management number | 1996B00226 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 134.00 | 11 134.00 | 11 134.00 | |
044 Total Fixed Assets | 11 134.00 | 11 134.00 | 11 134.00 | |
060 Merchandise inventory | 196 935.00 | 196 935.00 | 196 935.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 4 465.00 | 4 465.00 | 4 465.00 | |
084 Cash | 109 116.00 | 109 116.00 | 109 116.00 | |
096 Total Current Assets + Prepaid Expenses | 319 016.00 | 8 500.00 | 310 516.00 | 319 016.00 |
110 Total Assets | 330 150.00 | 19 634.00 | 310 516.00 | 330 150.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 235 098.00 | |||
136 Profit for the Year | 14 881.00 | |||
142 Total Equity - Total I | 258 363.00 | |||
156 Loans and similar debts | 25 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 012.00 | |||
172 Other debts | 26 355.00 | |||
176 Total debts | 52 153.00 | |||
180 Liabilities Total | 310 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 502.00 | 52 502.00 | ||
232 Total operating income excluding VAT | 52 502.00 | 52 502.00 | ||
242 Other external expenses | 28 544.00 | 28 544.00 | ||
243 (including business tax) | -6 191.00 | -6 191.00 | ||
244 Taxes, duties and similar payments | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 35 342.00 | 35 342.00 | ||
270 Operating profit | 17 160.00 | 17 160.00 | ||
280 Financial income | 171.00 | 171.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 14 881.00 | 14 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 134.00 | 11 134.00 | ||
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