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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : IMMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-03-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | IMMO INVEST |
| Siren | 789452265 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8221 |
| Management number | 2012B04962 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 667.00 | 101 667.00 | 101 667.00 | |
044 Total Fixed Assets | 101 667.00 | 101 667.00 | 101 667.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 152 923.00 | 152 923.00 | 152 923.00 | |
096 Total Current Assets + Prepaid Expenses | 189 123.00 | 189 123.00 | 189 123.00 | |
110 Total Assets | 290 790.00 | 290 790.00 | 290 790.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 87 668.00 | |||
136 Profit for the Year | 21 653.00 | |||
142 Total Equity - Total I | 159 322.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 8 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 83 162.00 | |||
176 Total debts | 131 468.00 | |||
180 Liabilities Total | 290 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 8 949.00 | 8 949.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 10 237.00 | 10 237.00 | ||
270 Operating profit | 25 763.00 | 25 763.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 3 821.00 | 3 821.00 | ||
310 Profit or loss | 21 653.00 | 21 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 667.00 | 101 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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