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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : IMMO & YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| 2021-05-18 | Public | 2019-09-30 | Simplified |
| 2019-12-16 | Public | 2018-09-30 | Simplified |
| 2018-01-17 | Public | 2017-09-30 | Simplified |
| Name | IMMO & YOU |
| Siren | 829018423 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 526 |
| Management number | 2017B01576 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 197.00 | 184.00 | 2 013.00 | 2 197.00 |
044 Total Fixed Assets | 2 197.00 | 184.00 | 2 013.00 | 2 197.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 41 793.00 | 41 793.00 | 41 793.00 | |
096 Total Current Assets + Prepaid Expenses | 41 794.00 | 41 794.00 | 41 794.00 | |
110 Total Assets | 43 991.00 | 184.00 | 43 807.00 | 43 991.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 053.00 | |||
142 Total Equity - Total I | 14 553.00 | |||
166 Suppliers and related accounts | 17 815.00 | |||
172 Other debts | 11 438.00 | |||
176 Total debts | 29 254.00 | |||
180 Liabilities Total | 43 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 917.00 | 32 917.00 | ||
232 Total operating income excluding VAT | 32 917.00 | 32 917.00 | ||
242 Other external expenses | 16 020.00 | 16 020.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 16 205.00 | 16 205.00 | ||
270 Operating profit | 16 712.00 | 16 712.00 | ||
306 Income tax's | 2 659.00 | 2 659.00 | ||
310 Profit or loss | 14 053.00 | 14 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 197.00 | 2 197.00 | ||
492 Total Fixed Assets (Increases) | 2 197.00 | 2 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 583.00 | 6 583.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
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