Grow your business safely with IMMOBIARD
All the information you need about IMMOBIARD to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBIARD >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : IMMOBIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2019-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| Name | IMMOBIARD |
| Siren | 821018074 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 519 |
| Management number | 2016B00687 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 1 430.00 | 6 570.00 | 8 000.00 |
028 Tangible Assets | 44 950.00 | 6 438.00 | 38 512.00 | 44 950.00 |
040 Financial Assets | 2 265.00 | 2 265.00 | 2 265.00 | |
044 Total Fixed Assets | 55 215.00 | 7 867.00 | 47 348.00 | 55 215.00 |
068 Receivables – Trade and related accounts | 91 368.00 | 91 368.00 | 91 368.00 | |
072 Receivables – Other | 9 571.00 | 9 571.00 | 9 571.00 | |
084 Cash | 27 133.00 | 27 133.00 | 27 133.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 128 341.00 | 128 341.00 | 128 341.00 | |
110 Total Assets | 183 556.00 | 7 867.00 | 175 689.00 | 183 556.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 10 206.00 | |||
156 Loans and similar debts | 41 533.00 | |||
166 Suppliers and related accounts | 21 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 857.00 | |||
172 Other debts | 102 040.00 | |||
176 Total debts | 165 483.00 | |||
180 Liabilities Total | 175 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 349.00 | 165 349.00 | ||
230 Other income | 5 710.00 | 5 710.00 | ||
232 Total operating income excluding VAT | 171 059.00 | 171 059.00 | ||
242 Other external expenses | 94 768.00 | 94 768.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 56 541.00 | 56 541.00 | ||
252 Social security contributions | 9 168.00 | 9 168.00 | ||
254 Depreciation and amortization | 7 867.00 | 7 867.00 | ||
262 Other expenses | 13 580.00 | 13 580.00 | ||
264 Total operating expenses | 182 897.00 | 182 897.00 | ||
270 Operating profit | -11 838.00 | -11 838.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 879.00 | 879.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 206.00 | 206.00 | ||
all companies in France
Complete and comprehensive database.
