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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : IMMENCHANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2021-10-14 | Public | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | IMMENCHANTE |
| Siren | 438670390 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4684 |
| Management number | 2001B00601 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 321 210.00 | 396 063.00 | 925 147.00 | 1 321 210.00 |
040 Financial Assets | 2 910 828.00 | 2 910 828.00 | 2 910 828.00 | |
044 Total Fixed Assets | 4 232 039.00 | 396 063.00 | 3 835 976.00 | 4 232 039.00 |
068 Receivables – Trade and related accounts | 7 898.00 | 7 898.00 | 7 898.00 | |
072 Receivables – Other | 5 019.00 | 5 019.00 | 5 019.00 | |
092 Prepaid expenses | 6 007.00 | 6 007.00 | 6 007.00 | |
096 Total Current Assets + Prepaid Expenses | 18 924.00 | 18 924.00 | 18 924.00 | |
110 Total Assets | 4 250 964.00 | 396 063.00 | 3 854 900.00 | 4 250 964.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 86 242.00 | |||
136 Profit for the Year | 23 516.00 | |||
142 Total Equity - Total I | 120 758.00 | |||
156 Loans and similar debts | 783 773.00 | |||
166 Suppliers and related accounts | 8 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 959 846.00 | |||
172 Other debts | 2 941 833.00 | |||
174 Prepaid income | 155.00 | |||
176 Total debts | 3 734 142.00 | |||
180 Liabilities Total | 3 854 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 279.00 | |||
193 Of which financial assets due in less than one year | 892 140.00 | |||
195 Of which payables due in more than one year | 1 446 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 473.00 | 298 473.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 298 490.00 | 298 490.00 | ||
242 Other external expenses | 175 436.00 | 175 436.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 2 861.00 | 2 861.00 | ||
24B (including equipment leasing) | 89 119.00 | 89 119.00 | ||
254 Depreciation and amortization | 72 805.00 | 72 805.00 | ||
264 Total operating expenses | 251 103.00 | 251 103.00 | ||
270 Operating profit | 47 386.00 | 47 386.00 | ||
280 Financial income | 19 746.00 | 19 746.00 | ||
294 Financial expenses | 40 081.00 | 40 081.00 | ||
300 Exceptional expenses | 3 536.00 | 3 536.00 | ||
310 Profit or loss | 23 516.00 | 23 516.00 | ||
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