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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : IMMOTEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | IMMOTEL CONSULTING |
| Siren | 752915074 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29131 |
| Management number | 2012B05187 |
| Activity code | 7022Z |
| 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 | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 2 173.00 | 40.00 | 2 214.00 |
040 Financial Assets | 120 794.00 | 120 794.00 | 120 794.00 | |
044 Total Fixed Assets | 123 008.00 | 2 173.00 | 120 834.00 | 123 008.00 |
068 Receivables – Trade and related accounts | 8 651.00 | 5 789.00 | 2 861.00 | 8 651.00 |
072 Receivables – Other | 10 089.00 | 10 089.00 | 10 089.00 | |
084 Cash | 16 493.00 | 16 493.00 | 16 493.00 | |
096 Total Current Assets + Prepaid Expenses | 35 233.00 | 5 789.00 | 29 444.00 | 35 233.00 |
110 Total Assets | 158 242.00 | 7 963.00 | 150 278.00 | 158 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 102 647.00 | |||
136 Profit for the Year | 19 997.00 | |||
142 Total Equity - Total I | 128 145.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 320.00 | |||
172 Other debts | 19 580.00 | |||
176 Total debts | 22 133.00 | |||
180 Liabilities Total | 150 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 528.00 | 38 528.00 | ||
232 Total operating income excluding VAT | 38 528.00 | 38 528.00 | ||
242 Other external expenses | 7 323.00 | 7 323.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
252 Social security contributions | 2 581.00 | 2 581.00 | ||
254 Depreciation and amortization | 738.00 | 738.00 | ||
256 Provisions | 5 247.00 | 5 247.00 | ||
264 Total operating expenses | 16 298.00 | 16 298.00 | ||
270 Operating profit | 22 229.00 | 22 229.00 | ||
280 Financial income | 1 194.00 | 1 194.00 | ||
306 Income tax's | 3 427.00 | 3 427.00 | ||
310 Profit or loss | 19 997.00 | 19 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 194.00 | 1 194.00 | ||
490 Total Fixed Assets (Gross Value) | 121 813.00 | 121 813.00 | ||
492 Total Fixed Assets (Increases) | 1 194.00 | 1 194.00 | ||
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