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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : IMMAZAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | IMMAZAL FRANCE |
| Siren | 533211116 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/012127 |
| Management number | 2011B00871 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 836.00 | 9 836.00 | 9 836.00 | |
028 Tangible Assets | 120 000.00 | 21 533.00 | 98 466.00 | 120 000.00 |
044 Total Fixed Assets | 129 836.00 | 31 369.00 | 98 466.00 | 129 836.00 |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 18.00 | 18.00 | 18.00 | |
110 Total Assets | 129 854.00 | 31 369.00 | 98 484.00 | 129 854.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -37 476.00 | |||
136 Profit for the Year | -7 768.00 | |||
142 Total Equity - Total I | -30 244.00 | |||
156 Loans and similar debts | 84 393.00 | |||
166 Suppliers and related accounts | 6 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 300.00 | |||
172 Other debts | 38 071.00 | |||
176 Total debts | 128 729.00 | |||
180 Liabilities Total | 98 484.00 | |||
195 Of which payables due in more than one year | 74 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 645.00 | 7 645.00 | ||
232 Total operating income excluding VAT | 7 645.00 | 7 645.00 | ||
242 Other external expenses | 3 915.00 | 3 915.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 950.00 | 950.00 | ||
254 Depreciation and amortization | 5 048.00 | 5 048.00 | ||
264 Total operating expenses | 11 307.00 | 11 307.00 | ||
270 Operating profit | -3 662.00 | -3 662.00 | ||
294 Financial expenses | 4 082.00 | 4 082.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -7 768.00 | -7 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 837.00 | 129 837.00 | ||
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