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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : IMMODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2016-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2015-12-31 | Simplified |
| Name | IMMODEV |
| Siren | 523039394 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 10418 |
| Management number | 2011B08342 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| 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 | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 757.00 | 6 348.00 | 1 409.00 | 7 757.00 |
028 Tangible Assets | 9 957.00 | 8 971.00 | 986.00 | 9 957.00 |
040 Financial Assets | 43 000.00 | 43 000.00 | 43 000.00 | |
044 Total Fixed Assets | 60 714.00 | 15 319.00 | 45 395.00 | 60 714.00 |
072 Receivables – Other | 3 866.00 | 3 866.00 | 3 866.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 51.00 | 51.00 | 51.00 | |
110 Total Assets | 60 765.00 | 15 319.00 | 45 446.00 | 60 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 460.00 | |||
134 Retained Earnings | -2 095.00 | |||
136 Profit for the Year | -7 204.00 | |||
142 Total Equity - Total I | -7 839.00 | |||
156 Loans and similar debts | 50 676.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 2 203.00 | |||
176 Total debts | 53 285.00 | |||
180 Liabilities Total | 45 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 011.00 | 1 011.00 | ||
232 Total operating income excluding VAT | 1 011.00 | 1 011.00 | ||
242 Other external expenses | 2 859.00 | 2 859.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 2 511.00 | 2 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 165.00 | 7 165.00 | ||
270 Operating profit | -7 165.00 | -7 165.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -7 204.00 | -7 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 714.00 | 60 714.00 | ||
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