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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : IMMOMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-07-21 | Public | 2021-03-31 | Complete |
| 2020-08-07 | Public | 2020-03-31 | Complete |
| 2019-08-07 | Public | 2019-03-31 | Complete |
| 2018-07-26 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Complete |
| Name | IMMOMARK |
| Siren | 820774859 |
| Closing | 2018-03-31 |
| Registry code | 7202 |
| Registration number | 4610 |
| Management number | 2016B00437 |
| Activity code | 6832B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 835 987.00 | 119 501.00 | 1 716 486.00 | 1 835 987.00 |
044 Total Fixed Assets | 1 835 987.00 | 119 501.00 | 1 716 486.00 | 1 835 987.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 18 268.00 | 18 268.00 | 18 268.00 | |
096 Total Current Assets + Prepaid Expenses | 24 564.00 | 24 564.00 | 24 564.00 | |
110 Total Assets | 1 860 551.00 | 119 501.00 | 1 741 050.00 | 1 860 551.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 7 820.00 | |||
136 Profit for the Year | 41 540.00 | |||
142 Total Equity - Total I | 199 360.00 | |||
156 Loans and similar debts | 1 507 677.00 | |||
166 Suppliers and related accounts | 8 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 754.00 | |||
172 Other debts | 25 234.00 | |||
176 Total debts | 1 541 690.00 | |||
180 Liabilities Total | 1 741 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 400.00 | 73 258.00 | 170 400.00 | |
230 Other income | 12 288.00 | 2 178.00 | 12 288.00 | |
232 Total operating income excluding VAT | 182 688.00 | 75 436.00 | 182 688.00 | |
242 Other external expenses | 15 921.00 | 21 759.00 | 15 921.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 12 446.00 | 12 446.00 | ||
254 Depreciation and amortization | 83 765.00 | 35 736.00 | 83 765.00 | |
264 Total operating expenses | 112 132.00 | 57 495.00 | 112 132.00 | |
270 Operating profit | 70 556.00 | 17 941.00 | 70 556.00 | |
290 Exceptional income | 11 557.00 | 11 557.00 | ||
294 Financial expenses | 19 803.00 | 8 741.00 | 19 803.00 | |
306 Income tax's | 20 770.00 | 1 380.00 | 20 770.00 | |
310 Profit or loss | 41 540.00 | 7 820.00 | 41 540.00 | |
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