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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : IMMINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | IMMINTER |
| Siren | 311764286 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 7084 |
| Management number | 1989B00340 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 595 565.00 | 305 548.00 | 290 017.00 | 595 565.00 |
044 Total Fixed Assets | 595 565.00 | 305 548.00 | 290 017.00 | 595 565.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 6 454.00 | 6 454.00 | 6 454.00 | |
096 Total Current Assets + Prepaid Expenses | 48 454.00 | 48 454.00 | 48 454.00 | |
110 Total Assets | 644 019.00 | 305 548.00 | 338 471.00 | 644 019.00 |
120 Share or Individual Capital | 152 449.00 | |||
134 Retained Earnings | -74 236.00 | |||
136 Profit for the Year | 1 006.00 | |||
142 Total Equity - Total I | 79 219.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 252.00 | |||
172 Other debts | 249 252.00 | |||
176 Total debts | 259 252.00 | |||
180 Liabilities Total | 338 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 32 236.00 | 32 236.00 | ||
243 (including business tax) | 1 163.00 | 1 163.00 | ||
244 Taxes, duties and similar payments | 3 609.00 | 3 609.00 | ||
254 Depreciation and amortization | 5 149.00 | 5 149.00 | ||
264 Total operating expenses | 40 994.00 | 40 994.00 | ||
270 Operating profit | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 1 006.00 | 1 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 595 565.00 | 595 565.00 | ||
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