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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : IMMOBILIER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | IMMOBILIER SERVICE |
| Siren | 334052651 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2448 |
| Management number | 1985B40099 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 161.00 | 20 161.00 | 20 161.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 58 747.00 | 50 745.00 | 8 003.00 | 58 747.00 |
040 Financial Assets | 7 408.00 | 7 408.00 | 7 408.00 | |
044 Total Fixed Assets | 88 316.00 | 52 745.00 | 35 572.00 | 88 316.00 |
068 Receivables – Trade and related accounts | 50 649.00 | 50 649.00 | 50 649.00 | |
072 Receivables – Other | 185 441.00 | 185 441.00 | 185 441.00 | |
084 Cash | 67 272.00 | 67 272.00 | 67 272.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 304 067.00 | 304 067.00 | 304 067.00 | |
110 Total Assets | 392 383.00 | 52 745.00 | 339 638.00 | 392 383.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 559.00 | |||
136 Profit for the Year | 23 025.00 | |||
142 Total Equity - Total I | 137 969.00 | |||
156 Loans and similar debts | 16 174.00 | |||
166 Suppliers and related accounts | 7 680.00 | |||
172 Other debts | 177 815.00 | |||
176 Total debts | 201 670.00 | |||
180 Liabilities Total | 339 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 828.00 | |||
199 Of which current accounts of debit partners | 55 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 057.00 | 242 057.00 | ||
230 Other income | 2 383.00 | 2 383.00 | ||
232 Total operating income excluding VAT | 244 440.00 | 244 440.00 | ||
242 Other external expenses | 95 123.00 | 95 123.00 | ||
243 (including business tax) | 2 845.00 | 2 845.00 | ||
244 Taxes, duties and similar payments | 3 248.00 | 3 248.00 | ||
250 Staff compensation | 86 803.00 | 86 803.00 | ||
252 Social security contributions | 20 328.00 | 20 328.00 | ||
254 Depreciation and amortization | 1 397.00 | 1 397.00 | ||
262 Other expenses | 7 710.00 | 7 710.00 | ||
264 Total operating expenses | 214 609.00 | 214 609.00 | ||
270 Operating profit | 29 832.00 | 29 832.00 | ||
280 Financial income | 167.00 | 167.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
306 Income tax's | 6 876.00 | 6 876.00 | ||
310 Profit or loss | 23 025.00 | 23 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 828.00 | 2 828.00 | ||
490 Total Fixed Assets (Gross Value) | 85 488.00 | 85 488.00 | ||
492 Total Fixed Assets (Increases) | 2 828.00 | 2 828.00 | ||
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