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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : IMMOSUR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | IMMOSUR GESTION |
| Siren | 821718186 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6463 |
| Management number | 2016B03329 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
110 Total Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 827.00 | |||
142 Total Equity - Total I | -2 827.00 | |||
166 Suppliers and related accounts | 4 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 1 195.00 | |||
176 Total debts | 5 827.00 | |||
180 Liabilities Total | 3 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 638.00 | 1 638.00 | ||
232 Total operating income excluding VAT | 1 638.00 | 1 638.00 | ||
242 Other external expenses | 5 313.00 | 5 313.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 5 465.00 | 5 465.00 | ||
270 Operating profit | -3 827.00 | -3 827.00 | ||
310 Profit or loss | -3 827.00 | -3 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 020.00 | 1 020.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154.00 | 154.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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