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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : IMMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-03-23 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | IMMOCOM |
| Siren | 803731470 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004790 |
| Management number | 2014B02639 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 100.00 | 1 094.00 | 6.00 | 1 100.00 |
BJ TOTAL (I) | 1 600.00 | 1 094.00 | 506.00 | 1 600.00 |
BX Customers and related accounts | 25 440.00 | 25 440.00 | 25 440.00 | |
BZ Other receivables | 140 364.00 | 140 364.00 | 140 364.00 | |
CF Cash and cash equivalents | 2 714.00 | 2 714.00 | 2 714.00 | |
CJ TOTAL (II) | 168 519.00 | 168 519.00 | 168 519.00 | |
CO Grand total (0 to V) | 170 119.00 | 1 094.00 | 169 025.00 | 170 119.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 36 820.00 | 17 683.00 | 36 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 053.00 | 19 138.00 | 13 053.00 | |
DL TOTAL (I) | 55 374.00 | 42 320.00 | 55 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 038.00 | 207 428.00 | 77 038.00 | |
DX Trade payables and related accounts | 34.00 | 34.00 | ||
DY Tax and social security liabilities | 36 579.00 | 2 115.00 | 36 579.00 | |
EC TOTAL (IV) | 113 651.00 | 209 543.00 | 113 651.00 | |
EE Grand total (I to V) | 169 025.00 | 251 863.00 | 169 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 634.00 | 63 634.00 | 63 634.00 | |
FJ Net sales | 63 634.00 | 63 634.00 | 63 634.00 | |
FR Total operating income (I) | 63 634.00 | |||
FW Other purchases and external expenses | 23 234.00 | |||
FX Taxes, duties, and similar payments | 434.00 | |||
GA Operating Expenses - Depreciation and Amortization | 367.00 | |||
GF Total Operating Expenses (II) | 24 035.00 | |||
GG - OPERATING RESULT (I - II) | 39 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 750.00 | |||
HH Total exceptional expenses (VIII) | 1 750.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 750.00 | |||
HK Income tax | 26 545.00 | 3 719.00 | 26 545.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 634.00 | 31 800.00 | 63 634.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 581.00 | 12 662.00 | 50 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 053.00 | 19 138.00 | 13 053.00 | |
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