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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : IMMO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | IMMO 2000 |
| Siren | 393291455 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7640 |
| Management number | 1994B00008 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
040 Financial Assets | 9 366.00 | 9 366.00 | 9 366.00 | |
044 Total Fixed Assets | 13 337.00 | 3 971.00 | 9 366.00 | 13 337.00 |
068 Receivables – Trade and related accounts | 8 970.00 | 8 970.00 | 8 970.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 9 071.00 | 9 071.00 | 9 071.00 | |
110 Total Assets | 22 408.00 | 3 971.00 | 18 437.00 | 22 408.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -20 863.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | -5 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 873.00 | |||
172 Other debts | 24 343.00 | |||
176 Total debts | 24 343.00 | |||
180 Liabilities Total | 18 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 13.00 | |||
242 Other external expenses | 383.00 | 390.00 | 383.00 | |
264 Total operating expenses | 383.00 | 390.00 | 383.00 | |
270 Operating profit | -383.00 | -390.00 | -383.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -383.00 | -390.00 | -383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 337.00 | 13 337.00 | ||
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