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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : IMPERIAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | IMPERIAL IMMOBILIER |
| Siren | 537709248 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4544 |
| Management number | 2011B00725 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Excenevex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 996.00 | 44 996.00 | 44 996.00 | |
044 Total Fixed Assets | 44 996.00 | 44 996.00 | 44 996.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 46 208.00 | 46 208.00 | 46 208.00 | |
084 Cash | 61 652.00 | 61 652.00 | 61 652.00 | |
096 Total Current Assets + Prepaid Expenses | 110 740.00 | 110 740.00 | 110 740.00 | |
110 Total Assets | 155 736.00 | 155 736.00 | 155 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 471.00 | |||
136 Profit for the Year | 34 661.00 | |||
142 Total Equity - Total I | 111 232.00 | |||
156 Loans and similar debts | 21 323.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 733.00 | |||
172 Other debts | 20 301.00 | |||
176 Total debts | 44 504.00 | |||
180 Liabilities Total | 155 736.00 | |||
195 Of which payables due in more than one year | 11 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | 9 600.00 | |
242 Other external expenses | 3 062.00 | 4 419.00 | 3 062.00 | |
264 Total operating expenses | 3 063.00 | 4 419.00 | 3 063.00 | |
270 Operating profit | 6 538.00 | 5 181.00 | 6 538.00 | |
280 Financial income | 30 000.00 | 49 479.00 | 30 000.00 | |
290 Exceptional income | 30 000.00 | |||
294 Financial expenses | 790.00 | 1 048.00 | 790.00 | |
300 Exceptional expenses | 30 000.00 | |||
306 Income tax's | 1 087.00 | 991.00 | 1 087.00 | |
310 Profit or loss | 34 661.00 | 52 621.00 | 34 661.00 | |
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