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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : IMMOCERTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | IMMOCERTIF |
| Siren | 507547917 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10239 |
| Management number | 2008B00907 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 846.00 | 1 846.00 | 1 846.00 | |
028 Tangible Assets | 27 605.00 | 7 056.00 | 20 549.00 | 27 605.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 29 681.00 | 7 056.00 | 22 625.00 | 29 681.00 |
068 Receivables – Trade and related accounts | 6 305.00 | 6 305.00 | 6 305.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 103.00 | 103.00 | 103.00 | |
092 Prepaid expenses | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 8 363.00 | 8 363.00 | 8 363.00 | |
110 Total Assets | 38 044.00 | 7 056.00 | 30 988.00 | 38 044.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -245.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 7 775.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
172 Other debts | 5 781.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 14 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 957.00 | 61 957.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 960.00 | 61 960.00 | ||
242 Other external expenses | 25 122.00 | 25 122.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 30 376.00 | 30 376.00 | ||
252 Social security contributions | 1 601.00 | 1 601.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 61 943.00 | 61 943.00 | ||
270 Operating profit | 17.00 | 17.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 456.00 | 456.00 | ||
490 Total Fixed Assets (Gross Value) | 45 402.00 | 45 402.00 | ||
492 Total Fixed Assets (Increases) | 456.00 | 456.00 | ||
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