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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : IMMO S FEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | IMMO S FEVER |
| Siren | 477514418 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 8906 |
| Management number | 2004B70072 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 16 684.00 | 16 684.00 | 16 684.00 | |
110 Total Assets | 16 684.00 | 16 684.00 | 16 684.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 924.00 | |||
136 Profit for the Year | 6 663.00 | |||
142 Total Equity - Total I | 6 539.00 | |||
172 Other debts | 10 145.00 | |||
176 Total debts | 10 145.00 | |||
180 Liabilities Total | 16 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 209.00 | 1 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 117.00 | 19 117.00 | ||
232 Total operating income excluding VAT | 19 117.00 | 19 117.00 | ||
242 Other external expenses | 11 900.00 | 11 900.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
264 Total operating expenses | 12 454.00 | 12 454.00 | ||
270 Operating profit | 6 663.00 | 6 663.00 | ||
310 Profit or loss | 6 663.00 | 6 663.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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