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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : IMMO CREATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-03-31 | Complete |
| 2020-06-12 | Public | 2019-03-31 | Complete |
| 2019-03-06 | Public | 2018-03-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | IMMO CREATIVE |
| Siren | 515370138 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12082 |
| Management number | 2009B01920 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 Hochfelden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 56 427.00 | 56 427.00 | 56 427.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 5 043.00 | 5 043.00 | 5 043.00 | |
CH Prepaid expenses | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 61 887.00 | 61 887.00 | 61 887.00 | |
CO Grand total (0 to V) | 62 887.00 | 62 887.00 | 62 887.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 746.00 | -420.00 | -3 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 192.00 | -3 326.00 | 18 192.00 | |
DL TOTAL (I) | 14 546.00 | -3 646.00 | 14 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 143.00 | 53 072.00 | 39 143.00 | |
DX Trade payables and related accounts | 4 654.00 | 3 144.00 | 4 654.00 | |
DY Tax and social security liabilities | 4 544.00 | 147.00 | 4 544.00 | |
EA Other liabilities | 73.00 | |||
EC TOTAL (IV) | 48 341.00 | 56 436.00 | 48 341.00 | |
EE Grand total (I to V) | 62 887.00 | 52 790.00 | 62 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 992.00 | 37 992.00 | 37 992.00 | |
FJ Net sales | 37 992.00 | 37 992.00 | 37 992.00 | |
FR Total operating income (I) | 37 993.00 | |||
FW Other purchases and external expenses | 16 853.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 976.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 979.00 | |||
GG - OPERATING RESULT (I - II) | 20 015.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 106.00 | 106.00 | ||
HE Exceptional expenses on management operations | 93.00 | 93.00 | ||
HH Total exceptional expenses (VIII) | 93.00 | 93.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13.00 | 13.00 | ||
HK Income tax | 1 836.00 | 1 836.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 100.00 | 38 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 908.00 | 3 326.00 | 19 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 192.00 | -3 326.00 | 18 192.00 | |
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