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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : IMOSYLIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | IMOSYLIP |
| Siren | 538616756 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019031 |
| Management number | 2012B00164 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 629.00 | 113 368.00 | 353 262.00 | 466 629.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 466 732.00 | 113 368.00 | 353 365.00 | 466 732.00 |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 24 292.00 | 24 292.00 | 24 292.00 | |
092 Prepaid expenses | 4 976.00 | 4 976.00 | 4 976.00 | |
096 Total Current Assets + Prepaid Expenses | 29 694.00 | 29 694.00 | 29 694.00 | |
110 Total Assets | 496 426.00 | 113 368.00 | 383 059.00 | 496 426.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 240.00 | |||
136 Profit for the Year | 6 674.00 | |||
142 Total Equity - Total I | 435.00 | |||
156 Loans and similar debts | 285 246.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 521.00 | |||
172 Other debts | 94 821.00 | |||
176 Total debts | 382 624.00 | |||
180 Liabilities Total | 383 059.00 | |||
195 Of which payables due in more than one year | 259 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 139.00 | 50 142.00 | 50 139.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 50 140.00 | 50 143.00 | 50 140.00 | |
242 Other external expenses | 5 377.00 | 6 480.00 | 5 377.00 | |
244 Taxes, duties and similar payments | 4 571.00 | 4 568.00 | 4 571.00 | |
254 Depreciation and amortization | 23 727.00 | 24 203.00 | 23 727.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 33 675.00 | 35 253.00 | 33 675.00 | |
270 Operating profit | 16 464.00 | 14 891.00 | 16 464.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 9 792.00 | 11 387.00 | 9 792.00 | |
310 Profit or loss | 6 674.00 | 3 504.00 | 6 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 466 730.00 | 466 730.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 028.00 | 10 028.00 | ||
378 Amount of deductible VAT on goods and services | 441.00 | 441.00 | ||
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