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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : T.IMMO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | T.IMMO PLUS |
| Siren | 385001789 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1813 |
| Management number | 1992B40107 |
| Activity code | 0702A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 916.00 | 25 916.00 | 25 916.00 | |
044 Total Fixed Assets | 25 916.00 | 25 916.00 | 25 916.00 | |
060 Merchandise inventory | 30 490.00 | 30 490.00 | 30 490.00 | |
068 Receivables – Trade and related accounts | 5 195.00 | 5 195.00 | 5 195.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 39 033.00 | 39 033.00 | 39 033.00 | |
110 Total Assets | 64 950.00 | 25 916.00 | 39 033.00 | 64 950.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -19 173.00 | |||
136 Profit for the Year | 1 762.00 | |||
142 Total Equity - Total I | -2 166.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 743.00 | |||
172 Other debts | 39 608.00 | |||
176 Total debts | 41 199.00 | |||
180 Liabilities Total | 39 033.00 | |||
195 Of which payables due in more than one year | 38 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 329.00 | 4 244.00 | 4 329.00 | |
232 Total operating income excluding VAT | 4 329.00 | 4 244.00 | 4 329.00 | |
242 Other external expenses | 2 359.00 | 1 110.00 | 2 359.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | 208.00 | |
264 Total operating expenses | 2 567.00 | 1 318.00 | 2 567.00 | |
270 Operating profit | 1 762.00 | 2 926.00 | 1 762.00 | |
280 Financial income | 71.00 | 148.00 | 71.00 | |
294 Financial expenses | 71.00 | 148.00 | 71.00 | |
310 Profit or loss | 1 762.00 | 2 926.00 | 1 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 916.00 | 25 916.00 | ||
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