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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : FIDEXIAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | INEXIA IMMO |
| Siren | 753977032 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011002 |
| Management number | 2012B03166 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 105.00 | 4 396.00 | 709.00 | 5 105.00 |
028 Tangible Assets | 16 658.00 | 13 363.00 | 3 295.00 | 16 658.00 |
040 Financial Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 22 380.00 | 17 759.00 | 4 621.00 | 22 380.00 |
072 Receivables – Other | 4 652.00 | 4 652.00 | 4 652.00 | |
084 Cash | 218 095.00 | 218 095.00 | 218 095.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 223 682.00 | 223 682.00 | 223 682.00 | |
110 Total Assets | 246 062.00 | 17 759.00 | 228 303.00 | 246 062.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 4 479.00 | |||
136 Profit for the Year | 14 615.00 | |||
142 Total Equity - Total I | 27 893.00 | |||
156 Loans and similar debts | 468.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 605.00 | |||
172 Other debts | 196 091.00 | |||
176 Total debts | 200 409.00 | |||
180 Liabilities Total | 228 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 697.00 | 133 376.00 | 186 697.00 | |
230 Other income | 2 713.00 | 2 637.00 | 2 713.00 | |
232 Total operating income excluding VAT | 189 410.00 | 136 013.00 | 189 410.00 | |
242 Other external expenses | 46 990.00 | 38 994.00 | 46 990.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 3 753.00 | 1 748.00 | 3 753.00 | |
250 Staff compensation | 79 828.00 | 68 435.00 | 79 828.00 | |
252 Social security contributions | 29 925.00 | 21 427.00 | 29 925.00 | |
254 Depreciation and amortization | 5 197.00 | 4 611.00 | 5 197.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 165 700.00 | 135 220.00 | 165 700.00 | |
270 Operating profit | 23 710.00 | 794.00 | 23 710.00 | |
280 Financial income | 459.00 | 694.00 | 459.00 | |
290 Exceptional income | 378.00 | |||
294 Financial expenses | 37.00 | |||
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 14 615.00 | 1 830.00 | 14 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 380.00 | 22 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 339.00 | 37 339.00 | ||
378 Amount of deductible VAT on goods and services | 7 048.00 | 7 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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