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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : IMMOPATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | IMMOPATRIMOINE |
| Siren | 799375894 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007316 |
| Management number | 2013B00895 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 932.00 | 791.00 | 10 141.00 | 10 932.00 |
044 Total Fixed Assets | 10 932.00 | 791.00 | 10 141.00 | 10 932.00 |
068 Receivables – Trade and related accounts | 5 409.00 | 5 409.00 | 5 409.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 26 180.00 | 26 180.00 | 26 180.00 | |
096 Total Current Assets + Prepaid Expenses | 31 855.00 | 31 855.00 | 31 855.00 | |
110 Total Assets | 42 787.00 | 791.00 | 41 996.00 | 42 787.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 11 477.00 | |||
142 Total Equity - Total I | 11 478.00 | |||
156 Loans and similar debts | 9 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 534.00 | |||
172 Other debts | 20 887.00 | |||
176 Total debts | 30 518.00 | |||
180 Liabilities Total | 41 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 762.00 | 48 762.00 | ||
230 Other income | 1 138.00 | 1 138.00 | ||
232 Total operating income excluding VAT | 49 900.00 | 49 900.00 | ||
242 Other external expenses | 18 184.00 | 18 184.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 18 665.00 | 18 665.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 38 141.00 | 38 141.00 | ||
270 Operating profit | 11 758.00 | 11 758.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 11 477.00 | 11 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 752.00 | 9 752.00 | ||
378 Amount of deductible VAT on goods and services | 2 886.00 | 2 886.00 | ||
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