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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | IMMO CONSEIL |
| Siren | 518641287 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2017/001300 |
| Management number | 2009B00191 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54860 HAUCOURT-MOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 022.00 | 27 601.00 | 9 421.00 | 37 022.00 |
044 Total Fixed Assets | 37 022.00 | 27 601.00 | 9 421.00 | 37 022.00 |
050 Raw materials, supplies, in progress | 8 290.00 | 8 290.00 | 8 290.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 551.00 | 4 551.00 | 4 551.00 | |
084 Cash | 36 330.00 | 36 330.00 | 36 330.00 | |
092 Prepaid expenses | 4 993.00 | 4 993.00 | 4 993.00 | |
096 Total Current Assets + Prepaid Expenses | 54 164.00 | 54 164.00 | 54 164.00 | |
110 Total Assets | 91 186.00 | 27 601.00 | 63 585.00 | 91 186.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 227.00 | |||
136 Profit for the Year | -11 560.00 | |||
142 Total Equity - Total I | 53 667.00 | |||
166 Suppliers and related accounts | 3 105.00 | |||
172 Other debts | 6 813.00 | |||
176 Total debts | 9 918.00 | |||
180 Liabilities Total | 63 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 668.00 | 224 103.00 | 200 668.00 | |
222 Inventory production | -4 350.00 | -7 000.00 | -4 350.00 | |
230 Other income | 1 357.00 | 2.00 | 1 357.00 | |
232 Total operating income excluding VAT | 197 676.00 | 217 104.00 | 197 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99 274.00 | 100 918.00 | 99 274.00 | |
240 Inventory changes (raw materials and supplies) | 7 270.00 | -3 601.00 | 7 270.00 | |
242 Other external expenses | 35 737.00 | 41 243.00 | 35 737.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 2 348.00 | 1 838.00 | 2 348.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 44 136.00 | 49 740.00 | 44 136.00 | |
252 Social security contributions | 15 566.00 | 17 087.00 | 15 566.00 | |
254 Depreciation and amortization | 5 714.00 | 5 677.00 | 5 714.00 | |
262 Other expenses | 43.00 | 6.00 | 43.00 | |
264 Total operating expenses | 210 087.00 | 212 908.00 | 210 087.00 | |
270 Operating profit | -12 411.00 | 4 196.00 | -12 411.00 | |
280 Financial income | 886.00 | 680.00 | 886.00 | |
300 Exceptional expenses | 35.00 | 244.00 | 35.00 | |
306 Income tax's | 212.00 | |||
310 Profit or loss | -11 560.00 | 4 420.00 | -11 560.00 | |
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