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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : IMOVICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | IMOVICI |
| Siren | 818257149 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14185 |
| Management number | 2016B00311 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 538.00 | 1 988.00 | 4 550.00 | 6 538.00 |
044 Total Fixed Assets | 6 538.00 | 1 988.00 | 4 550.00 | 6 538.00 |
072 Receivables – Other | 6 364.00 | 6 364.00 | 6 364.00 | |
084 Cash | 13 262.00 | 13 262.00 | 13 262.00 | |
096 Total Current Assets + Prepaid Expenses | 19 627.00 | 19 627.00 | 19 627.00 | |
110 Total Assets | 26 165.00 | 1 988.00 | 24 177.00 | 26 165.00 |
120 Share or Individual Capital | 1 200.00 | |||
142 Total Equity - Total I | 1 200.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 477.00 | |||
172 Other debts | 21 863.00 | |||
176 Total debts | 22 977.00 | |||
180 Liabilities Total | 24 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 700.00 | 21 700.00 | ||
230 Other income | 1 763.00 | 1 763.00 | ||
232 Total operating income excluding VAT | 23 463.00 | 23 463.00 | ||
242 Other external expenses | 14 202.00 | 14 202.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 20 623.00 | 20 623.00 | ||
252 Social security contributions | 7 342.00 | 7 342.00 | ||
254 Depreciation and amortization | 1 988.00 | 1 988.00 | ||
264 Total operating expenses | 44 391.00 | 44 391.00 | ||
270 Operating profit | -20 929.00 | -20 929.00 | ||
290 Exceptional income | 20 929.00 | 20 929.00 | ||
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