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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : IS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2015-07-31 | Simplified |
| Name | IS IMMOBILIER |
| Siren | 484020607 |
| Closing | 2015-07-31 |
| Registry code | 6852 |
| Registration number | 1460 |
| Management number | 2005B00704 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 Traubach-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
060 Merchandise inventory | 13 197.00 | 13 197.00 | 13 197.00 | |
072 Receivables – Other | 190 152.00 | 190 152.00 | 190 152.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 203 527.00 | 203 527.00 | 203 527.00 | |
110 Total Assets | 263 527.00 | 263 527.00 | 263 527.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -54 546.00 | |||
136 Profit for the Year | -3 904.00 | |||
142 Total Equity - Total I | 61 550.00 | |||
166 Suppliers and related accounts | 20 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 715.00 | |||
172 Other debts | 181 715.00 | |||
176 Total debts | 201 977.00 | |||
180 Liabilities Total | 263 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 352.00 | 3 352.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
264 Total operating expenses | 3 596.00 | 3 596.00 | ||
270 Operating profit | -3 596.00 | -3 596.00 | ||
280 Financial income | 2 100.00 | 2 100.00 | ||
294 Financial expenses | 2 408.00 | 2 408.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -3 904.00 | -3 904.00 | ||
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