Grow your business safely with IMMOCOM
All the information you need about IMMOCOM to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOCOM >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : IMMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-09-30 | Simplified |
| 2020-01-22 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | IMMOCOM |
| Siren | 481941342 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/010211 |
| Management number | 2005B00629 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 838.00 | 1 369.00 | 2 469.00 | 3 838.00 |
040 Financial Assets | 530 368.00 | 137 662.00 | 392 706.00 | 530 368.00 |
044 Total Fixed Assets | 534 206.00 | 139 031.00 | 395 175.00 | 534 206.00 |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 40 866.00 | 40 866.00 | 40 866.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 81 377.00 | 81 377.00 | 81 377.00 | |
096 Total Current Assets + Prepaid Expenses | 373 194.00 | 373 194.00 | 373 194.00 | |
110 Total Assets | 907 400.00 | 139 031.00 | 768 369.00 | 907 400.00 |
120 Share or Individual Capital | 230 200.00 | |||
126 Legal Reserve | 1 380.00 | |||
132 Other Reserves | 382 738.00 | |||
136 Profit for the Year | 57 829.00 | |||
142 Total Equity - Total I | 672 147.00 | |||
166 Suppliers and related accounts | 2 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 575.00 | |||
172 Other debts | 94 104.00 | |||
176 Total debts | 96 221.00 | |||
180 Liabilities Total | 768 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 600.00 | 220 600.00 | ||
222 Inventory production | -8 348.00 | -8 348.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 212 271.00 | 212 271.00 | ||
242 Other external expenses | 79 922.00 | 79 922.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 2 707.00 | 2 707.00 | ||
24B (including equipment leasing) | 16 002.00 | 16 002.00 | ||
250 Staff compensation | 39 403.00 | 39 403.00 | ||
252 Social security contributions | 16 531.00 | 16 531.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 140 249.00 | 140 249.00 | ||
270 Operating profit | 72 022.00 | 72 022.00 | ||
280 Financial income | 62 595.00 | 62 595.00 | ||
294 Financial expenses | 52 271.00 | 52 271.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 24 411.00 | 24 411.00 | ||
310 Profit or loss | 57 829.00 | 57 829.00 | ||
all companies in France
Complete and comprehensive database.
