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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : IMMOTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | IMMOTRADE |
| Siren | 825328024 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44330 |
| Management number | 2017B03117 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 72 260.00 | 72 260.00 | 72 260.00 | |
CF Cash and cash equivalents | 95 602.00 | 95 602.00 | 95 602.00 | |
CJ TOTAL (II) | 167 861.00 | 167 861.00 | 167 861.00 | |
CO Grand total (0 to V) | 167 861.00 | 167 861.00 | 167 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 733.00 | 1 733.00 | ||
DL TOTAL (I) | 3 733.00 | 3 733.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 500.00 | 104 500.00 | ||
DX Trade payables and related accounts | 59 322.00 | 59 322.00 | ||
DY Tax and social security liabilities | 306.00 | 306.00 | ||
EC TOTAL (IV) | 164 128.00 | 164 128.00 | ||
EE Grand total (I to V) | 167 861.00 | 167 861.00 | ||
EG Accrued income and payables due within one year | 164 128.00 | 164 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 96 000.00 | |||
FJ Net sales | 96 000.00 | |||
FR Total operating income (I) | 96 000.00 | |||
FS Purchases of goods (including customs duties) | 86 740.00 | |||
FW Other purchases and external expenses | 7 221.00 | |||
FX Taxes, duties, and similar payments | 1.00 | |||
GF Total Operating Expenses (II) | 93 961.00 | |||
GG - OPERATING RESULT (I - II) | 2 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 306.00 | 306.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 000.00 | 96 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 267.00 | 94 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 733.00 | 1 733.00 | ||
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