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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : IMMOCENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | IMMOCENTER |
| Siren | 799022793 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005175 |
| Management number | 2013B01410 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 4 400.00 | 3 951.00 | 448.00 | 4 400.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 4 998.00 | 4 451.00 | 546.00 | 4 998.00 |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
110 Total Assets | 7 217.00 | 4 451.00 | 2 765.00 | 7 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 065.00 | |||
136 Profit for the Year | -26 723.00 | |||
142 Total Equity - Total I | -26 289.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 610.00 | |||
172 Other debts | 27 252.00 | |||
176 Total debts | 29 054.00 | |||
180 Liabilities Total | 2 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 500.00 | 47 500.00 | ||
230 Other income | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 48 028.00 | 48 028.00 | ||
242 Other external expenses | 30 069.00 | 30 069.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 31 282.00 | 31 282.00 | ||
252 Social security contributions | 10 974.00 | 10 974.00 | ||
254 Depreciation and amortization | 1 466.00 | 1 466.00 | ||
264 Total operating expenses | 74 805.00 | 74 805.00 | ||
270 Operating profit | -26 777.00 | -26 777.00 | ||
280 Financial income | 54.00 | 54.00 | ||
310 Profit or loss | -26 723.00 | -26 723.00 | ||
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