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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : IMMOVANCE SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMMOVANCE SYNDIC |
| Siren | 830550737 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10020 |
| Management number | 2017B02157 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 600.00 | 867.00 | 1 733.00 | 2 600.00 |
028 Tangible Assets | 6 931.00 | 413.00 | 6 517.00 | 6 931.00 |
044 Total Fixed Assets | 49 531.00 | 1 280.00 | 48 251.00 | 49 531.00 |
072 Receivables – Other | 110 372.00 | 110 372.00 | 110 372.00 | |
084 Cash | 8 271.00 | 8 271.00 | 8 271.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 119 168.00 | 119 168.00 | 119 168.00 | |
110 Total Assets | 168 698.00 | 1 280.00 | 167 418.00 | 168 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 967.00 | |||
142 Total Equity - Total I | -6 967.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 302.00 | |||
172 Other debts | 171 997.00 | |||
176 Total debts | 174 385.00 | |||
180 Liabilities Total | 167 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 600.00 | 2 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 599.00 | 5 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 332.00 | 1 332.00 | ||
492 Total Fixed Assets (Increases) | 49 531.00 | 49 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 245.00 | 3 245.00 | ||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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