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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : IMMO ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | IMMO ART |
| Siren | 534843297 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011639 |
| Management number | 2011B03357 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 893.00 | 786.00 | 1 107.00 | 1 893.00 |
044 Total Fixed Assets | 1 893.00 | 786.00 | 1 107.00 | 1 893.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 21 535.00 | 21 535.00 | 21 535.00 | |
096 Total Current Assets + Prepaid Expenses | 28 593.00 | 28 593.00 | 28 593.00 | |
110 Total Assets | 30 487.00 | 786.00 | 29 701.00 | 30 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | -4 101.00 | |||
136 Profit for the Year | 6 303.00 | |||
142 Total Equity - Total I | 7 262.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 509.00 | |||
172 Other debts | 22 091.00 | |||
176 Total debts | 22 439.00 | |||
180 Liabilities Total | 29 701.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 893.00 | 1 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 779.00 | 10 779.00 | ||
378 Amount of deductible VAT on goods and services | 1 974.00 | 1 974.00 | ||
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