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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : IMMO'MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IMMO'MINUTE |
| Siren | 812779007 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 7134 |
| Management number | 2015B00916 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 220.00 | 5 220.00 | 5 220.00 | |
044 Total Fixed Assets | 5 220.00 | 5 220.00 | 5 220.00 | |
064 Advances and down payments on orders | 3 931.00 | 3 931.00 | 3 931.00 | |
068 Receivables – Trade and related accounts | 5 580.00 | 5 580.00 | 5 580.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 8 989.00 | 8 989.00 | 8 989.00 | |
096 Total Current Assets + Prepaid Expenses | 18 655.00 | 18 655.00 | 18 655.00 | |
110 Total Assets | 23 875.00 | 23 875.00 | 23 875.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 145.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | 3 307.00 | |||
166 Suppliers and related accounts | 12 270.00 | |||
172 Other debts | 8 298.00 | |||
176 Total debts | 20 568.00 | |||
180 Liabilities Total | 23 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 039.00 | 77 039.00 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 77 299.00 | 77 299.00 | ||
242 Other external expenses | 77 717.00 | 77 717.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
262 Other expenses | -850.00 | -850.00 | ||
264 Total operating expenses | 77 120.00 | 77 120.00 | ||
270 Operating profit | 179.00 | 179.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 152.00 | 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 220.00 | 5 220.00 | ||
492 Total Fixed Assets (Increases) | 5 220.00 | 5 220.00 | ||
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