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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SARL IMMO PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL IMMO PC |
| Siren | 399694330 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10291 |
| Management number | 2013B01873 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 1 840.00 | 308.00 | 1 532.00 | 1 840.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 10 242.00 | 610.00 | 9 632.00 | 10 242.00 |
068 Receivables – Trade and related accounts | 19 193.00 | 19 193.00 | 19 193.00 | |
072 Receivables – Other | 10 818.00 | 10 818.00 | 10 818.00 | |
084 Cash | 26 810.00 | 26 810.00 | 26 810.00 | |
096 Total Current Assets + Prepaid Expenses | 56 821.00 | 56 821.00 | 56 821.00 | |
110 Total Assets | 67 063.00 | 610.00 | 66 452.00 | 67 063.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 264.00 | |||
134 Retained Earnings | -4 596.00 | |||
136 Profit for the Year | 11 745.00 | |||
142 Total Equity - Total I | 15 785.00 | |||
166 Suppliers and related accounts | 3 177.00 | |||
172 Other debts | 47 490.00 | |||
176 Total debts | 50 667.00 | |||
180 Liabilities Total | 66 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 994.00 | 105 994.00 | ||
218 Production of services sold - France | 105 994.00 | 102 949.00 | 105 994.00 | |
232 Total operating income excluding VAT | 105 994.00 | 102 949.00 | 105 994.00 | |
242 Other external expenses | 14 082.00 | 11 832.00 | 14 082.00 | |
244 Taxes, duties and similar payments | 595.00 | 572.00 | 595.00 | |
250 Staff compensation | 81 277.00 | 36 000.00 | 81 277.00 | |
252 Social security contributions | 44 364.00 | |||
254 Depreciation and amortization | 308.00 | 308.00 | ||
264 Total operating expenses | 96 263.00 | 92 768.00 | 96 263.00 | |
270 Operating profit | 9 731.00 | 10 181.00 | 9 731.00 | |
280 Financial income | 8 000.00 | |||
290 Exceptional income | 34 369.00 | 34 369.00 | ||
294 Financial expenses | 404.00 | 522.00 | 404.00 | |
300 Exceptional expenses | 31 951.00 | 17 659.00 | 31 951.00 | |
310 Profit or loss | 11 745.00 | 11 745.00 | ||
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