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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : TASK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | TASK IMMO |
| Siren | 819067265 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9278 |
| Management number | 2016B00563 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 839.00 | 355.00 | 1 484.00 | 1 839.00 |
044 Total Fixed Assets | 1 839.00 | 355.00 | 1 484.00 | 1 839.00 |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 78 694.00 | 78 694.00 | 78 694.00 | |
096 Total Current Assets + Prepaid Expenses | 79 936.00 | 79 936.00 | 79 936.00 | |
110 Total Assets | 81 776.00 | 355.00 | 81 420.00 | 81 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 057.00 | |||
136 Profit for the Year | -16 975.00 | |||
142 Total Equity - Total I | 77 181.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 1 015.00 | |||
176 Total debts | 4 238.00 | |||
180 Liabilities Total | 81 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | ||
242 Other external expenses | 16 144.00 | 16 144.00 | ||
254 Depreciation and amortization | 355.00 | 355.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 975.00 | 16 975.00 | ||
270 Operating profit | -16 975.00 | -16 975.00 | ||
310 Profit or loss | -16 975.00 | -16 975.00 | ||
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