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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : IMMO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | IMMO GROUPE |
| Siren | 480139617 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032284 |
| Management number | 2005B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 998.00 | 998.00 | 998.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 1 732.00 | |||
136 Profit for the Year | -4 100.00 | |||
142 Total Equity - Total I | -2 367.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044.00 | |||
172 Other debts | 2 688.00 | |||
176 Total debts | 3 365.00 | |||
180 Liabilities Total | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 468.00 | 756.00 | 2 468.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
264 Total operating expenses | 2 630.00 | 915.00 | 2 630.00 | |
270 Operating profit | -2 630.00 | -915.00 | -2 630.00 | |
306 Income tax's | 1 470.00 | 1 470.00 | ||
310 Profit or loss | -4 100.00 | -915.00 | -4 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 998.00 | 998.00 | ||
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