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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : INVESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2019-12-31 | Simplified |
| 2022-01-10 | Public | 2018-12-31 | Simplified |
| 2021-11-10 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | INVESTIMMO |
| Siren | 423239672 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30961 |
| Management number | 1999B10363 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527 676.00 | 255 925.00 | 271 752.00 | 527 676.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 528 086.00 | 255 925.00 | 272 162.00 | 528 086.00 |
068 Receivables – Trade and related accounts | 2 104.00 | 856.00 | 1 248.00 | 2 104.00 |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 5 395.00 | 856.00 | 4 539.00 | 5 395.00 |
110 Total Assets | 533 481.00 | 256 780.00 | 276 701.00 | 533 481.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -35 318.00 | |||
142 Total Equity - Total I | -27 695.00 | |||
156 Loans and similar debts | 2 545.00 | |||
166 Suppliers and related accounts | 3 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 759.00 | |||
172 Other debts | 298 281.00 | |||
174 Prepaid income | 463.00 | |||
176 Total debts | 304 396.00 | |||
180 Liabilities Total | 276 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 365.00 | |||
195 Of which payables due in more than one year | 2 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 883.00 | 50 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 883.00 | 50 883.00 | ||
242 Other external expenses | 52 858.00 | 52 858.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 6 133.00 | 6 133.00 | ||
254 Depreciation and amortization | 20 180.00 | 20 180.00 | ||
262 Other expenses | 7 086.00 | 7 086.00 | ||
264 Total operating expenses | 86 258.00 | 86 258.00 | ||
270 Operating profit | -35 374.00 | -35 374.00 | ||
280 Financial income | 56.00 | 56.00 | ||
310 Profit or loss | -35 318.00 | -35 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 097.00 | 1 097.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 255.00 | 2 255.00 | ||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 524 721.00 | 524 721.00 | ||
492 Total Fixed Assets (Increases) | 3 365.00 | 3 365.00 | ||
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