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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : IMMO BROKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | IMMO BROKER |
| Siren | 813465523 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41012 |
| Management number | 2015B06820 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 000.00 | 25 600.00 | 70 400.00 | 96 000.00 |
028 Tangible Assets | 38 594.00 | 5 655.00 | 32 939.00 | 38 594.00 |
040 Financial Assets | 20 504.00 | 20 504.00 | 20 504.00 | |
044 Total Fixed Assets | 155 098.00 | 31 255.00 | 123 843.00 | 155 098.00 |
068 Receivables – Trade and related accounts | 111 634.00 | 111 634.00 | 111 634.00 | |
072 Receivables – Other | 9 307.00 | 9 307.00 | 9 307.00 | |
084 Cash | 86 094.00 | 86 094.00 | 86 094.00 | |
096 Total Current Assets + Prepaid Expenses | 207 035.00 | 207 035.00 | 207 035.00 | |
110 Total Assets | 362 133.00 | 31 255.00 | 330 878.00 | 362 133.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | 18 313.00 | |||
156 Loans and similar debts | 54 224.00 | |||
166 Suppliers and related accounts | 25 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 629.00 | |||
172 Other debts | 233 297.00 | |||
176 Total debts | 312 565.00 | |||
180 Liabilities Total | 330 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 716 283.00 | 716 283.00 | ||
230 Other income | 3 647.00 | 3 647.00 | ||
232 Total operating income excluding VAT | 719 930.00 | 719 930.00 | ||
242 Other external expenses | 308 814.00 | 308 814.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 34 805.00 | 34 805.00 | ||
250 Staff compensation | 188 164.00 | 188 164.00 | ||
252 Social security contributions | 72 742.00 | 72 742.00 | ||
254 Depreciation and amortization | 31 255.00 | 31 255.00 | ||
262 Other expenses | 84 099.00 | 84 099.00 | ||
264 Total operating expenses | 719 878.00 | 719 878.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
294 Financial expenses | 1 739.00 | 1 739.00 | ||
310 Profit or loss | -1 687.00 | -1 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 96 000.00 | 96 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 726.00 | 31 726.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 868.00 | 6 868.00 | ||
482 INCREASES Financial Assets | 20 504.00 | 20 504.00 | ||
492 Total Fixed Assets (Increases) | 155 098.00 | 155 098.00 | ||
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