Grow your business safely with GROUPE IMMOVIA
All the information you need about GROUPE IMMOVIA to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE IMMOVIA >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : GROUPE IMMOVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | GROUPE IMMOVIA |
| Siren | 799395744 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005576 |
| Management number | 2014B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 297.00 | 1 267.00 | 1 030.00 | 2 297.00 |
028 Tangible Assets | 81 212.00 | 43 019.00 | 38 193.00 | 81 212.00 |
040 Financial Assets | 240 364.00 | 240 364.00 | 240 364.00 | |
044 Total Fixed Assets | 323 873.00 | 44 286.00 | 279 587.00 | 323 873.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 131.00 | 7 131.00 | 7 131.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 8 150.00 | 8 150.00 | 8 150.00 | |
110 Total Assets | 332 023.00 | 44 286.00 | 287 737.00 | 332 023.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 8 489.00 | |||
132 Other Reserves | 3 468.00 | |||
136 Profit for the Year | 59 902.00 | |||
142 Total Equity - Total I | 231 859.00 | |||
156 Loans and similar debts | 8 199.00 | |||
166 Suppliers and related accounts | 8 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 102.00 | |||
172 Other debts | 39 353.00 | |||
176 Total debts | 55 878.00 | |||
180 Liabilities Total | 287 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 196.00 | |||
195 Of which payables due in more than one year | 4 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 000.00 | 120 000.00 | 228 000.00 | |
230 Other income | 3 579.00 | 2.00 | 3 579.00 | |
232 Total operating income excluding VAT | 231 579.00 | 120 002.00 | 231 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | -14.00 | -14.00 | ||
242 Other external expenses | 136 008.00 | 60 022.00 | 136 008.00 | |
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 2 122.00 | 995.00 | 2 122.00 | |
250 Staff compensation | 19 838.00 | 19 838.00 | ||
252 Social security contributions | 8 826.00 | 8 826.00 | ||
254 Depreciation and amortization | 19 355.00 | 11 509.00 | 19 355.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 186 139.00 | 72 527.00 | 186 139.00 | |
270 Operating profit | 45 440.00 | 47 475.00 | 45 440.00 | |
280 Financial income | 30 471.00 | 30 471.00 | ||
294 Financial expenses | 6 227.00 | 6 545.00 | 6 227.00 | |
300 Exceptional expenses | 2 996.00 | 130.00 | 2 996.00 | |
306 Income tax's | 6 786.00 | 5 445.00 | 6 786.00 | |
310 Profit or loss | 59 902.00 | 35 356.00 | 59 902.00 | |
all companies in France
Complete and comprehensive database.
