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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : IMMO GROUP.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | IMMO GROUP.COM |
| Siren | 537451718 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8820 |
| Management number | 2011B01256 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62970 Courcelles-les-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 7 285.00 | 7 285.00 | 7 285.00 | |
110 Total Assets | 7 285.00 | 7 285.00 | 7 285.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 560.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | -9 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 746.00 | |||
172 Other debts | 16 362.00 | |||
176 Total debts | 16 362.00 | |||
180 Liabilities Total | 7 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 667.00 | 4 667.00 | ||
232 Total operating income excluding VAT | 4 667.00 | 4 667.00 | ||
242 Other external expenses | 2 838.00 | 2 838.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 4 184.00 | 4 184.00 | ||
270 Operating profit | 482.00 | 482.00 | ||
310 Profit or loss | 482.00 | 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 317.00 | 317.00 | ||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
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