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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : IMMO-COURTIERS CONSEILS GRAND GENEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | IMMO-COURTIERS CONSEILS GRAND GENEVE |
| Siren | 791773955 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 1584 |
| Management number | 2013B00179 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Machilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 100.00 | 35 100.00 | 35 100.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 14 367.00 | 14 367.00 | 14 367.00 | |
096 Total Current Assets + Prepaid Expenses | 50 270.00 | 50 270.00 | 50 270.00 | |
110 Total Assets | 50 270.00 | 50 270.00 | 50 270.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 838.00 | |||
134 Retained Earnings | -5 711.00 | |||
136 Profit for the Year | 2 362.00 | |||
142 Total Equity - Total I | 8 489.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 41 781.00 | |||
176 Total debts | 41 781.00 | |||
180 Liabilities Total | 50 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 806.00 | 98 309.00 | 115 806.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 806.00 | 98 309.00 | 115 806.00 | |
242 Other external expenses | 113 003.00 | 100 228.00 | 113 003.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 577.00 | 562.00 | 577.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 581.00 | 100 790.00 | 113 581.00 | |
270 Operating profit | 2 225.00 | -2 481.00 | 2 225.00 | |
306 Income tax's | -137.00 | -137.00 | ||
310 Profit or loss | 2 362.00 | -2 481.00 | 2 362.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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