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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : IMMO-CONSEILS-ANJOU-REGION-49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | IMMO-CONSEILS-ANJOU-REGION-49 |
| Siren | 493669295 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5598 |
| Management number | 2007B00059 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 56 467.00 | 56 467.00 | 56 467.00 | |
CH Prepaid expenses | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 56 581.00 | 56 581.00 | 56 581.00 | |
CO Grand total (0 to V) | 56 581.00 | 56 581.00 | 56 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 3 000.00 | 2 000.00 | 3 000.00 | |
DG Other reserves | 35 069.00 | 2 428.00 | 35 069.00 | |
DH Retained earnings | -8 195.00 | -8 195.00 | -8 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 313.00 | 33 642.00 | 18 313.00 | |
DL TOTAL (I) | 50 187.00 | 31 874.00 | 50 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 507.00 | 986.00 | 1 507.00 | |
DX Trade payables and related accounts | 1 655.00 | 1 215.00 | 1 655.00 | |
DY Tax and social security liabilities | 3 232.00 | 64.00 | 3 232.00 | |
EC TOTAL (IV) | 6 394.00 | 2 265.00 | 6 394.00 | |
EE Grand total (I to V) | 56 581.00 | 34 140.00 | 56 581.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 100 000.00 | 100 000.00 | ||
FJ Net sales | 100 000.00 | 100 000.00 | ||
FR Total operating income (I) | 100 000.00 | |||
FU Purchases of raw materials and other supplies | 41 000.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 36 276.00 | |||
FX Taxes, duties, and similar payments | 727.00 | |||
GF Total Operating Expenses (II) | 78 003.00 | |||
GG - OPERATING RESULT (I - II) | 21 997.00 | |||
GR Interest and similar expenses | 452.00 | |||
GU Total financial expenses (VI) | 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | -452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 232.00 | 64.00 | 3 232.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 281 117.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 687.00 | 247 475.00 | 81 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 313.00 | 33 642.00 | 18 313.00 | |
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