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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : IMMOPROJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | IMMOPROJ |
| Siren | 821745296 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016712 |
| Management number | 2016B03028 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 151.00 | 1 546.00 | 5 605.00 | 7 151.00 |
028 Tangible Assets | 2 367.00 | 417.00 | 1 950.00 | 2 367.00 |
044 Total Fixed Assets | 9 518.00 | 1 963.00 | 7 555.00 | 9 518.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 12 022.00 | 12 022.00 | 12 022.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 12 489.00 | 12 489.00 | 12 489.00 | |
110 Total Assets | 22 007.00 | 1 963.00 | 20 044.00 | 22 007.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -5 333.00 | |||
142 Total Equity - Total I | 9 667.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 485.00 | |||
172 Other debts | 9 541.00 | |||
176 Total debts | 10 377.00 | |||
180 Liabilities Total | 20 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 442.00 | 15 442.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 446.00 | 15 446.00 | ||
242 Other external expenses | 18 552.00 | 18 552.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 1 963.00 | 1 963.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 20 779.00 | 20 779.00 | ||
270 Operating profit | -5 333.00 | -5 333.00 | ||
310 Profit or loss | -5 333.00 | -5 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 151.00 | 7 151.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 369.00 | 369.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 998.00 | 1 998.00 | ||
492 Total Fixed Assets (Increases) | 9 518.00 | 9 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 088.00 | 3 088.00 | ||
378 Amount of deductible VAT on goods and services | 2 477.00 | 2 477.00 | ||
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