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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : IMMO-OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IMMO-OPTIQUE |
| Siren | 423928563 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1580 |
| Management number | 2017B00034 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40410 Saugnacq et Muret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 1 029.00 | 170.00 | 1 199.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 214.00 | 1 029.00 | 185.00 | 1 214.00 |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
080 Sellable securities | 45 883.00 | 45 883.00 | 45 883.00 | |
084 Cash | 26 422.00 | 26 422.00 | 26 422.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 72 764.00 | 72 764.00 | 72 764.00 | |
110 Total Assets | 73 978.00 | 1 029.00 | 72 949.00 | 73 978.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 53 026.00 | |||
136 Profit for the Year | -4 736.00 | |||
142 Total Equity - Total I | 55 056.00 | |||
156 Loans and similar debts | 630.00 | |||
166 Suppliers and related accounts | 991.00 | |||
172 Other debts | 16 272.00 | |||
176 Total debts | 17 893.00 | |||
180 Liabilities Total | 72 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 12.00 | 12.00 | ||
242 Other external expenses | 2 487.00 | 2 487.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
252 Social security contributions | 1 728.00 | 1 728.00 | ||
254 Depreciation and amortization | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 5 870.00 | 5 870.00 | ||
270 Operating profit | -5 858.00 | -5 858.00 | ||
280 Financial income | 1 122.00 | 1 122.00 | ||
310 Profit or loss | -4 736.00 | -4 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 1 568.00 | 1 568.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
494 Total Fixed Assets (Decreases) | 1 553.00 | 1 553.00 | ||
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