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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : IMMOVINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-04-30 | Complete |
| 2017-07-28 | Public | 2016-04-30 | Complete |
| Name | IMMOVINVEST |
| Siren | 520825423 |
| Closing | 2016-04-30 |
| Registry code | 3102 |
| Registration number | B2017/018631 |
| Management number | 2010B00911 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 165.00 | 8 165.00 | 8 165.00 | |
BZ Other receivables | 7 346.00 | 7 346.00 | 7 346.00 | |
CJ TOTAL (II) | 15 512.00 | 15 512.00 | 15 512.00 | |
CO Grand total (0 to V) | 15 512.00 | 15 512.00 | 15 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -15 614.00 | -18 792.00 | -15 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 985.00 | 3 177.00 | 2 985.00 | |
DL TOTAL (I) | -7 629.00 | -10 614.00 | -7 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 33.00 | 41.00 | |
DX Trade payables and related accounts | 10 020.00 | 11 831.00 | 10 020.00 | |
DY Tax and social security liabilities | 11 426.00 | 9 965.00 | 11 426.00 | |
EA Other liabilities | 1 653.00 | 2 163.00 | 1 653.00 | |
EC TOTAL (IV) | 23 142.00 | 24 012.00 | 23 142.00 | |
EE Grand total (I to V) | 15 512.00 | 13 398.00 | 15 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 500.00 | 27 500.00 | 27 500.00 | |
FR Total operating income (I) | 27 500.00 | |||
FW Other purchases and external expenses | 24 992.00 | |||
FX Taxes, duties, and similar payments | 678.00 | |||
GF Total Operating Expenses (II) | 25 670.00 | |||
GG - OPERATING RESULT (I - II) | 1 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 225.00 | 3 051.00 | 1 225.00 | |
HD Total exceptional income (VII) | 1 225.00 | 3 051.00 | 1 225.00 | |
HE Exceptional expenses on management operations | 70.00 | 16.00 | 70.00 | |
HH Total exceptional expenses (VIII) | 70.00 | 16.00 | 70.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 155.00 | 3 035.00 | 1 155.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 725.00 | 38 065.00 | 28 725.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 740.00 | 34 887.00 | 25 740.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 985.00 | 3 177.00 | 2 985.00 | |
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