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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : INVESTISSEMENTS IMMOBILIERS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | INVESTISSEMENTS IMMOBILIERS SARL |
| Siren | 403422629 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13565 |
| Management number | 1996B00226 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 251.00 | 12 792.00 | 20 458.00 | 33 251.00 |
044 Total Fixed Assets | 33 251.00 | 12 792.00 | 20 458.00 | 33 251.00 |
060 Merchandise inventory | 196 935.00 | 196 935.00 | 196 935.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 6 458.00 | 6 458.00 | 6 458.00 | |
084 Cash | 94 577.00 | 94 577.00 | 94 577.00 | |
096 Total Current Assets + Prepaid Expenses | 306 470.00 | 8 500.00 | 297 970.00 | 306 470.00 |
110 Total Assets | 339 720.00 | 21 292.00 | 318 428.00 | 339 720.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 249 979.00 | |||
136 Profit for the Year | 15 388.00 | |||
142 Total Equity - Total I | 273 751.00 | |||
156 Loans and similar debts | 26 021.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 743.00 | |||
172 Other debts | 18 630.00 | |||
176 Total debts | 44 677.00 | |||
180 Liabilities Total | 318 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 727.00 | 52 727.00 | ||
232 Total operating income excluding VAT | 52 727.00 | 52 727.00 | ||
242 Other external expenses | 23 509.00 | 23 509.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 6 403.00 | 6 403.00 | ||
252 Social security contributions | 3 054.00 | 3 054.00 | ||
254 Depreciation and amortization | 1 659.00 | 1 659.00 | ||
264 Total operating expenses | 34 624.00 | 34 624.00 | ||
270 Operating profit | 18 103.00 | 18 103.00 | ||
306 Income tax's | 2 715.00 | 2 715.00 | ||
310 Profit or loss | 15 388.00 | 15 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 22 117.00 | 22 117.00 | ||
490 Total Fixed Assets (Gross Value) | 11 134.00 | 11 134.00 | ||
492 Total Fixed Assets (Increases) | 22 117.00 | 22 117.00 | ||
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