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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : IMMOBILIER CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | IMMOBILIER CENTER |
| Siren | 501117006 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 16944 |
| Management number | 2007B06993 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 694.00 | 45 694.00 | 45 694.00 | |
014 Intangible Assets - Other | 511.00 | 511.00 | 511.00 | |
028 Tangible Assets | 32 700.00 | 20 801.00 | 11 899.00 | 32 700.00 |
040 Financial Assets | 6 485.00 | 6 485.00 | 6 485.00 | |
044 Total Fixed Assets | 85 390.00 | 21 312.00 | 64 078.00 | 85 390.00 |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 40 500.00 | 40 500.00 | 40 500.00 | |
096 Total Current Assets + Prepaid Expenses | 42 370.00 | 42 370.00 | 42 370.00 | |
110 Total Assets | 127 760.00 | 21 312.00 | 106 448.00 | 127 760.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -209.00 | |||
142 Total Equity - Total I | 1 791.00 | |||
156 Loans and similar debts | 27 039.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 467.00 | |||
172 Other debts | 75 162.00 | |||
176 Total debts | 104 657.00 | |||
180 Liabilities Total | 106 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 184.00 | 75 184.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 75 193.00 | 75 193.00 | ||
242 Other external expenses | 32 359.00 | 32 359.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 4 819.00 | 4 819.00 | ||
250 Staff compensation | 42 533.00 | 42 533.00 | ||
252 Social security contributions | 9 357.00 | 9 357.00 | ||
254 Depreciation and amortization | 3 871.00 | 3 871.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 940.00 | 92 940.00 | ||
270 Operating profit | -17 747.00 | -17 747.00 | ||
290 Exceptional income | 18 101.00 | 18 101.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
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