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THE LIST OF BALANCE SHEET : IMMOCOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-30 Public 2019-12-31 Simplified
2019-09-10 Public 2018-12-31 Simplified
2018-10-03 Public 2016-12-31 Simplified
2018-08-29 Public 2017-12-31 Simplified
NameIMMOCOM
Siren512045089
Closing2017-12-31
Registry code 8302
Registration number 3830
Management number2012B00979
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83170 Brignoles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 21.00 21.00 21.00
044 Total Fixed Assets 21.00 21.00 21.00
072 Receivables – Other 932.00 932.00 932.00
096 Total Current Assets + Prepaid Expenses 932.00 932.00 932.00
110 Total Assets 953.00 953.00 953.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -31 149.00
136 Profit for the Year -733.00
142 Total Equity - Total I -30 882.00
169 Other debts including current accounts of partners for fiscal year N 30 709.00
172 Other debts 31 834.00
176 Total debts 31 834.00
180 Liabilities Total 953.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 732.00 732.00
243 (including business tax) 197.00 197.00
244 Taxes, duties and similar payments 197.00 197.00
264 Total operating expenses 929.00 929.00
270 Operating profit -929.00 -929.00
290 Exceptional income 196.00 196.00
310 Profit or loss -733.00 -733.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 21.00 21.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 93.00 93.00

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