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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : IMMOWAYS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-11 | Public | 2017-03-31 | Simplified |
| Name | IMMOWAYS FRANCE |
| Siren | 791039548 |
| Closing | 2017-03-31 |
| Registry code | 6601 |
| Registration number | B2018/000108 |
| Management number | 2013B00549 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 1 436.00 | 1 154.00 | 282.00 | 1 436.00 |
028 Tangible Assets | 118 981.00 | 17 324.00 | 101 657.00 | 118 981.00 |
040 Financial Assets | 777.00 | 777.00 | 777.00 | |
044 Total Fixed Assets | 164 194.00 | 18 478.00 | 145 716.00 | 164 194.00 |
068 Receivables – Trade and related accounts | 168 679.00 | 3 471.00 | 165 208.00 | 168 679.00 |
072 Receivables – Other | 41 679.00 | 41 679.00 | 41 679.00 | |
084 Cash | 83 337.00 | 83 337.00 | 83 337.00 | |
092 Prepaid expenses | 4 226.00 | 4 226.00 | 4 226.00 | |
096 Total Current Assets + Prepaid Expenses | 297 922.00 | 3 471.00 | 294 451.00 | 297 922.00 |
110 Total Assets | 462 116.00 | 21 949.00 | 440 167.00 | 462 116.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 19 860.00 | |||
136 Profit for the Year | 4 038.00 | |||
142 Total Equity - Total I | 41 498.00 | |||
156 Loans and similar debts | 48 983.00 | |||
166 Suppliers and related accounts | 22 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 355.00 | |||
172 Other debts | 322 887.00 | |||
174 Prepaid income | 4 405.00 | |||
176 Total debts | 398 669.00 | |||
180 Liabilities Total | 440 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 962.00 | |||
193 Of which financial assets due in less than one year | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 194.00 | 358 064.00 | 408 194.00 | |
226 Operating subsidies received | 8 373.00 | 5 416.00 | 8 373.00 | |
230 Other income | 4.00 | 171.00 | 4.00 | |
232 Total operating income excluding VAT | 416 571.00 | 363 652.00 | 416 571.00 | |
242 Other external expenses | 161 664.00 | 169 060.00 | 161 664.00 | |
244 Taxes, duties and similar payments | 6 825.00 | 3 908.00 | 6 825.00 | |
250 Staff compensation | 198 722.00 | 159 148.00 | 198 722.00 | |
252 Social security contributions | 27 537.00 | 21 200.00 | 27 537.00 | |
254 Depreciation and amortization | 9 676.00 | 4 589.00 | 9 676.00 | |
256 Provisions | 3 471.00 | 3 471.00 | ||
262 Other expenses | 4 003.00 | 1.00 | 4 003.00 | |
264 Total operating expenses | 411 898.00 | 357 906.00 | 411 898.00 | |
270 Operating profit | 4 673.00 | 5 746.00 | 4 673.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 7 618.00 | 10.00 | 7 618.00 | |
294 Financial expenses | 2 321.00 | 807.00 | 2 321.00 | |
300 Exceptional expenses | 5 936.00 | 391.00 | 5 936.00 | |
310 Profit or loss | 4 038.00 | 4 561.00 | 4 038.00 | |
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