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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : INVEST'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2020-08-03 | Public | 2018-12-31 | Complete |
| 2019-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | INVEST'IMMO |
| Siren | 790987853 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037252 |
| Management number | 2013B00893 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 791 549.00 | 269 062.00 | 1 522 487.00 | 1 791 549.00 |
044 Total Fixed Assets | 1 791 549.00 | 269 062.00 | 1 522 487.00 | 1 791 549.00 |
068 Receivables – Trade and related accounts | 75 944.00 | 75 944.00 | 75 944.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 35 609.00 | 35 609.00 | 35 609.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 113 419.00 | 113 419.00 | 113 419.00 | |
110 Total Assets | 1 904 968.00 | 269 062.00 | 1 635 906.00 | 1 904 968.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 832.00 | |||
136 Profit for the Year | 10 731.00 | |||
142 Total Equity - Total I | -5 101.00 | |||
156 Loans and similar debts | 1 346 102.00 | |||
166 Suppliers and related accounts | 3 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 409 231.00 | |||
172 Other debts | 253 581.00 | |||
174 Prepaid income | 38 000.00 | |||
176 Total debts | 1 641 007.00 | |||
180 Liabilities Total | 1 635 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 479.00 | |||
195 Of which payables due in more than one year | 124 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 344.00 | 169 344.00 | ||
232 Total operating income excluding VAT | 169 344.00 | 169 344.00 | ||
242 Other external expenses | 4 720.00 | 4 720.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 26 476.00 | 26 476.00 | ||
254 Depreciation and amortization | 73 170.00 | 73 170.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 104 366.00 | 104 366.00 | ||
270 Operating profit | 64 978.00 | 64 978.00 | ||
294 Financial expenses | 54 247.00 | 54 247.00 | ||
310 Profit or loss | 10 731.00 | 10 731.00 | ||
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