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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : IMMO SERVICES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | IMMO SERVICES 33 |
| Siren | 491902193 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 5418 |
| Management number | 2006B02978 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33250 PAUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 10 917.00 | 10 120.00 | 797.00 | 10 917.00 |
044 Total Fixed Assets | 11 033.00 | 10 236.00 | 797.00 | 11 033.00 |
068 Receivables – Trade and related accounts | 4 568.00 | 4 568.00 | 4 568.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 225.00 | 5 225.00 | 5 225.00 | |
110 Total Assets | 16 258.00 | 10 236.00 | 6 022.00 | 16 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 851.00 | |||
136 Profit for the Year | 2 084.00 | |||
142 Total Equity - Total I | -3 766.00 | |||
166 Suppliers and related accounts | 407.00 | |||
172 Other debts | 9 381.00 | |||
176 Total debts | 9 789.00 | |||
180 Liabilities Total | 6 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 176.00 | 32 176.00 | ||
218 Production of services sold - France | 32 176.00 | 11 324.00 | 32 176.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 32 179.00 | 11 326.00 | 32 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 120.00 | 82.00 | 1 120.00 | |
242 Other external expenses | 26 199.00 | 7 323.00 | 26 199.00 | |
244 Taxes, duties and similar payments | 1 329.00 | 813.00 | 1 329.00 | |
252 Social security contributions | 1 111.00 | 806.00 | 1 111.00 | |
254 Depreciation and amortization | 334.00 | 478.00 | 334.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 30 094.00 | 9 504.00 | 30 094.00 | |
270 Operating profit | 2 084.00 | 1 822.00 | 2 084.00 | |
310 Profit or loss | 2 084.00 | 1 822.00 | 2 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 033.00 | 11 033.00 | ||
492 Total Fixed Assets (Increases) | 601.00 | 601.00 | ||
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