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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : IMMO ELECTRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | IMMO ELECTRO SERVICES |
| Siren | 792327199 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88890 |
| Management number | 2013B07986 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 231.00 | 20 933.00 | 19 299.00 | 40 231.00 |
040 Financial Assets | 1 188.00 | 1 188.00 | 1 188.00 | |
044 Total Fixed Assets | 41 419.00 | 20 933.00 | 20 486.00 | 41 419.00 |
068 Receivables – Trade and related accounts | 43 055.00 | 43 055.00 | 43 055.00 | |
072 Receivables – Other | 14 952.00 | 14 952.00 | 14 952.00 | |
084 Cash | 73 284.00 | 73 284.00 | 73 284.00 | |
096 Total Current Assets + Prepaid Expenses | 131 291.00 | 131 291.00 | 131 291.00 | |
110 Total Assets | 172 710.00 | 20 933.00 | 151 777.00 | 172 710.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 049.00 | |||
134 Retained Earnings | 19 939.00 | |||
136 Profit for the Year | 4 460.00 | |||
142 Total Equity - Total I | 55 448.00 | |||
166 Suppliers and related accounts | 18 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 77 666.00 | |||
176 Total debts | 96 329.00 | |||
180 Liabilities Total | 151 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 082.00 | 59 082.00 | ||
218 Production of services sold - France | 330 759.00 | 330 759.00 | ||
232 Total operating income excluding VAT | 330 759.00 | 330 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 804.00 | 82 804.00 | ||
242 Other external expenses | 103 865.00 | 103 865.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 2 705.00 | 2 705.00 | ||
24B (including equipment leasing) | 530.00 | 530.00 | ||
250 Staff compensation | 85 319.00 | 85 319.00 | ||
252 Social security contributions | 43 480.00 | 43 480.00 | ||
254 Depreciation and amortization | 7 734.00 | 7 734.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 325 918.00 | 325 918.00 | ||
270 Operating profit | 4 841.00 | 4 841.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 4 460.00 | 4 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
490 Total Fixed Assets (Gross Value) | 35 619.00 | 35 619.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
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