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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : IMMO EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | IMMO EXPERTISES |
| Siren | 499828754 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6094 |
| Management number | 2007B00466 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 784.00 | 1 784.00 | 1 784.00 | |
028 Tangible Assets | 13 459.00 | 6 772.00 | 6 687.00 | 13 459.00 |
044 Total Fixed Assets | 15 243.00 | 8 556.00 | 6 687.00 | 15 243.00 |
068 Receivables – Trade and related accounts | 28 029.00 | 5 465.00 | 22 564.00 | 28 029.00 |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 23 797.00 | 23 797.00 | 23 797.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 52 685.00 | 5 465.00 | 47 220.00 | 52 685.00 |
110 Total Assets | 67 928.00 | 14 021.00 | 53 907.00 | 67 928.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 000.00 | |||
134 Retained Earnings | 788.00 | |||
136 Profit for the Year | 4 818.00 | |||
142 Total Equity - Total I | 40 205.00 | |||
156 Loans and similar debts | 2 416.00 | |||
164 Advances and down payments received on current orders | 645.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 9 598.00 | |||
176 Total debts | 13 702.00 | |||
180 Liabilities Total | 53 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 135 624.00 | 135 624.00 | ||
218 Production of services sold - France | 135 624.00 | 146 192.00 | 135 624.00 | |
230 Other income | 4 254.00 | 4 254.00 | ||
232 Total operating income excluding VAT | 139 877.00 | 146 192.00 | 139 877.00 | |
242 Other external expenses | 38 013.00 | 49 116.00 | 38 013.00 | |
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 5 267.00 | 7 267.00 | 5 267.00 | |
250 Staff compensation | 51 604.00 | 47 267.00 | 51 604.00 | |
252 Social security contributions | 19 792.00 | 20 301.00 | 19 792.00 | |
254 Depreciation and amortization | 2 104.00 | 1 071.00 | 2 104.00 | |
256 Provisions | 1 621.00 | 8 091.00 | 1 621.00 | |
262 Other expenses | 9 090.00 | 765.00 | 9 090.00 | |
264 Total operating expenses | 127 491.00 | 133 878.00 | 127 491.00 | |
270 Operating profit | 12 386.00 | 12 314.00 | 12 386.00 | |
280 Financial income | 4.00 | 48.00 | 4.00 | |
290 Exceptional income | 16 300.00 | |||
294 Financial expenses | 163.00 | 235.00 | 163.00 | |
300 Exceptional expenses | 5 470.00 | 17 549.00 | 5 470.00 | |
306 Income tax's | 1 940.00 | 1 940.00 | ||
310 Profit or loss | 4 818.00 | 10 878.00 | 4 818.00 | |
316 Non-deductible compensation and personal benefits | 1 804.00 | 1 804.00 | ||
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