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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : IMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | IMMO GESTION |
| Siren | 400425732 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2647 |
| Management number | 1995B00376 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 968.00 | 331.00 | 1 300.00 |
028 Tangible Assets | 10 066.00 | 9 043.00 | 1 022.00 | 10 066.00 |
040 Financial Assets | 3 172.00 | 3 172.00 | 3 172.00 | |
044 Total Fixed Assets | 14 539.00 | 10 012.00 | 4 526.00 | 14 539.00 |
072 Receivables – Other | 5 893.00 | 5 893.00 | 5 893.00 | |
084 Cash | 200 414.00 | 200 414.00 | 200 414.00 | |
096 Total Current Assets + Prepaid Expenses | 206 307.00 | 206 307.00 | 206 307.00 | |
110 Total Assets | 220 847.00 | 10 012.00 | 210 834.00 | 220 847.00 |
120 Share or Individual Capital | 8 064.00 | |||
126 Legal Reserve | 805.00 | |||
136 Profit for the Year | 46 432.00 | |||
142 Total Equity - Total I | 55 301.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 152 772.00 | |||
176 Total debts | 155 532.00 | |||
180 Liabilities Total | 210 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 075.00 | 124 075.00 | ||
232 Total operating income excluding VAT | 124 076.00 | 124 076.00 | ||
242 Other external expenses | 22 976.00 | 22 976.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
250 Staff compensation | 30 988.00 | 30 988.00 | ||
252 Social security contributions | 10 708.00 | 10 708.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 67 416.00 | 67 416.00 | ||
270 Operating profit | 56 659.00 | 56 659.00 | ||
280 Financial income | 98.00 | 98.00 | ||
306 Income tax's | 10 325.00 | 10 325.00 | ||
310 Profit or loss | 46 432.00 | 46 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 14 385.00 | 14 385.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 815.00 | 24 815.00 | ||
378 Amount of deductible VAT on goods and services | 2 306.00 | 2 306.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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