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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : IMMONEY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-09-24 | Public | 2020-03-31 | Simplified |
| 2019-12-23 | Public | 2019-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | IMMONEY SARL |
| Siren | 810875732 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 7345 |
| Management number | 2015B00282 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Aressy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 377 138.00 | 377 138.00 | 377 138.00 | |
084 Cash | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 379 287.00 | 379 287.00 | 379 287.00 | |
110 Total Assets | 380 787.00 | 380 787.00 | 380 787.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -459.00 | |||
136 Profit for the Year | -31 633.00 | |||
142 Total Equity - Total I | -31 092.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
172 Other debts | 410 000.00 | |||
176 Total debts | 411 880.00 | |||
180 Liabilities Total | 380 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 500.00 | 146 500.00 | ||
232 Total operating income excluding VAT | 146 500.00 | 146 500.00 | ||
236 Inventory change (goods) | 179 098.00 | 179 098.00 | ||
242 Other external expenses | 1 122.00 | 1 426.00 | 1 122.00 | |
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 180 385.00 | 1 426.00 | 180 385.00 | |
270 Operating profit | -33 885.00 | -1 426.00 | -33 885.00 | |
280 Financial income | 2 253.00 | 967.00 | 2 253.00 | |
310 Profit or loss | -31 633.00 | -459.00 | -31 633.00 | |
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