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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : EURL IMOTHEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | EURL IMOTHEP |
| Siren | 449046101 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6096 |
| Management number | 2003B80184 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 611.00 | 59 678.00 | 41 933.00 | 101 611.00 |
040 Financial Assets | 1 566.00 | 1 566.00 | 1 566.00 | |
044 Total Fixed Assets | 103 177.00 | 59 678.00 | 43 499.00 | 103 177.00 |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 146.00 | 146.00 | 146.00 | |
110 Total Assets | 103 323.00 | 59 678.00 | 43 645.00 | 103 323.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -12 083.00 | |||
136 Profit for the Year | 44 233.00 | |||
142 Total Equity - Total I | 39 650.00 | |||
156 Loans and similar debts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 010.00 | |||
172 Other debts | 2 982.00 | |||
176 Total debts | 3 995.00 | |||
180 Liabilities Total | 43 645.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 836.00 | 10 836.00 | ||
232 Total operating income excluding VAT | 10 836.00 | 10 836.00 | ||
242 Other external expenses | 4 080.00 | 4 080.00 | ||
244 Taxes, duties and similar payments | 2 912.00 | 2 912.00 | ||
254 Depreciation and amortization | 7 170.00 | 7 170.00 | ||
264 Total operating expenses | 14 163.00 | 14 163.00 | ||
270 Operating profit | -3 327.00 | -3 327.00 | ||
290 Exceptional income | 85 000.00 | 85 000.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 37 440.00 | 37 440.00 | ||
310 Profit or loss | 44 233.00 | 44 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 566.00 | 1 566.00 | ||
490 Total Fixed Assets (Gross Value) | 188 964.00 | 188 964.00 | ||
494 Total Fixed Assets (Decreases) | 1 566.00 | 1 566.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 37 440.00 | 37 440.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 85 000.00 | 85 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 47 560.00 | 47 560.00 | ||
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