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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : TASK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | TASK IMMO |
| Siren | 819067265 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11910 |
| Management number | 2016B00563 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 149 111.00 | 149 111.00 | 149 111.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 152 297.00 | 152 297.00 | 152 297.00 | |
110 Total Assets | 152 297.00 | 152 297.00 | 152 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 93 157.00 | |||
142 Total Equity - Total I | 94 157.00 | |||
166 Suppliers and related accounts | 3 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 54 464.00 | |||
176 Total debts | 58 139.00 | |||
180 Liabilities Total | 152 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 727 000.00 | 727 000.00 | ||
232 Total operating income excluding VAT | 727 000.00 | 727 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 467 000.00 | 467 000.00 | ||
242 Other external expenses | 130 525.00 | 130 525.00 | ||
264 Total operating expenses | 597 525.00 | 597 525.00 | ||
270 Operating profit | 129 474.00 | 129 474.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 36 091.00 | 36 091.00 | ||
310 Profit or loss | 93 157.00 | 93 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 872.00 | 1 872.00 | ||
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