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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : IMMOVITE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOVITE SARL |
| Siren | 409205747 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 443 |
| Management number | 2012B00525 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12120 Arvieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 798.00 | 2 798.00 | 2 798.00 | |
044 Total Fixed Assets | 2 798.00 | 2 798.00 | 2 798.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
110 Total Assets | 5 700.00 | 2 798.00 | 2 903.00 | 5 700.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 449.00 | |||
136 Profit for the Year | -17 415.00 | |||
142 Total Equity - Total I | -19 241.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 483.00 | |||
172 Other debts | 20 483.00 | |||
176 Total debts | 22 144.00 | |||
180 Liabilities Total | 2 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 798.00 | 2 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 587.00 | 1 587.00 | ||
378 Amount of deductible VAT on goods and services | 3 271.00 | 3 271.00 | ||
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