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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : IMMO RODRIGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IMMO RODRIGUEZ |
| Siren | 489486183 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 1763 |
| Management number | 2006B00221 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières près Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539 078.00 | 258 540.00 | 280 537.00 | 539 078.00 |
044 Total Fixed Assets | 539 078.00 | 258 540.00 | 280 537.00 | 539 078.00 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 304.00 | 304.00 | 304.00 | |
110 Total Assets | 539 383.00 | 258 540.00 | 280 842.00 | 539 383.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 6 515.00 | |||
132 Other Reserves | 123 801.00 | |||
136 Profit for the Year | 22 159.00 | |||
142 Total Equity - Total I | 227 476.00 | |||
156 Loans and similar debts | 39 235.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 753.00 | |||
172 Other debts | 13 470.00 | |||
176 Total debts | 53 365.00 | |||
180 Liabilities Total | 280 842.00 | |||
195 Of which payables due in more than one year | 39 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 520.00 | 65 520.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 65 546.00 | 65 546.00 | ||
242 Other external expenses | 2 713.00 | 2 713.00 | ||
244 Taxes, duties and similar payments | 9 535.00 | 9 535.00 | ||
254 Depreciation and amortization | 23 042.00 | 23 042.00 | ||
264 Total operating expenses | 35 290.00 | 35 290.00 | ||
270 Operating profit | 30 255.00 | 30 255.00 | ||
294 Financial expenses | 4 186.00 | 4 186.00 | ||
306 Income tax's | 3 910.00 | 3 910.00 | ||
310 Profit or loss | 22 159.00 | 22 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539 078.00 | 539 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 104.00 | 13 104.00 | ||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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