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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : IMMOTERR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| 2016-02-08 | Public | 2013-12-31 | Simplified |
| Name | IMMOTERR GESTION |
| Siren | 751422023 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1653 |
| Management number | 2012B00435 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 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 | 6 523.00 | 6 523.00 | 6 523.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 35 695.00 | 35 695.00 | 35 695.00 | |
096 Total Current Assets + Prepaid Expenses | 42 582.00 | 42 582.00 | 42 582.00 | |
110 Total Assets | 42 582.00 | 42 582.00 | 42 582.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 321.00 | |||
136 Profit for the Year | 6 399.00 | |||
142 Total Equity - Total I | 25 720.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 14 462.00 | |||
176 Total debts | 16 862.00 | |||
180 Liabilities Total | 42 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 394.00 | 9 394.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 396.00 | 9 396.00 | ||
242 Other external expenses | 1 439.00 | 1 439.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 1 592.00 | 1 592.00 | ||
270 Operating profit | 7 804.00 | 7 804.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 6 399.00 | 6 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 730.00 | 1 730.00 | ||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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