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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : IMMOSENS COPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2018-12-31 | Complete |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | IMMOSENS COPRO |
| Siren | 800977670 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 15649 |
| Management number | 2014B00784 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 263.00 | 263.00 | 263.00 | |
068 Receivables – Trade and related accounts | 17 761.00 | 17 761.00 | 17 761.00 | |
072 Receivables – Other | 5 056.00 | 5 056.00 | 5 056.00 | |
084 Cash | 84 441.00 | 84 441.00 | 84 441.00 | |
096 Total Current Assets + Prepaid Expenses | 107 259.00 | 107 259.00 | 107 259.00 | |
110 Total Assets | 107 522.00 | 107 522.00 | 107 522.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -477.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 9 916.00 | |||
166 Suppliers and related accounts | 12 227.00 | |||
172 Other debts | 85 378.00 | |||
176 Total debts | 97 605.00 | |||
180 Liabilities Total | 107 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 245.00 | 30 245.00 | ||
232 Total operating income excluding VAT | 30 245.00 | 30 245.00 | ||
242 Other external expenses | 29 446.00 | 29 446.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 29 652.00 | 29 652.00 | ||
270 Operating profit | 592.00 | 592.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 243.00 | 243.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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