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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : IMMO50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | IMMO50 |
| Siren | 450601026 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003285 |
| Management number | 2010B00428 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43370 LE BRIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 222 288.00 | 222 288.00 | 222 288.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 222 456.00 | 222 456.00 | 222 456.00 | |
110 Total Assets | 222 456.00 | 222 456.00 | 222 456.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 345.00 | |||
134 Retained Earnings | -102 818.00 | |||
136 Profit for the Year | -270.00 | |||
142 Total Equity - Total I | -95 244.00 | |||
156 Loans and similar debts | 136 465.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 358.00 | |||
172 Other debts | 180 358.00 | |||
176 Total debts | 317 699.00 | |||
180 Liabilities Total | 222 456.00 | |||
195 Of which payables due in more than one year | 129 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 020.00 | 21 691.00 | 20 020.00 | |
232 Total operating income excluding VAT | 20 020.00 | 21 691.00 | 20 020.00 | |
242 Other external expenses | 1 942.00 | 244.00 | 1 942.00 | |
244 Taxes, duties and similar payments | 1 901.00 | 1 892.00 | 1 901.00 | |
250 Staff compensation | 7 800.00 | 7 800.00 | 7 800.00 | |
252 Social security contributions | 1 493.00 | 1 126.00 | 1 493.00 | |
264 Total operating expenses | 13 136.00 | 11 062.00 | 13 136.00 | |
270 Operating profit | 6 884.00 | 10 629.00 | 6 884.00 | |
290 Exceptional income | 450.00 | |||
294 Financial expenses | 7 154.00 | 7 500.00 | 7 154.00 | |
310 Profit or loss | -270.00 | 3 579.00 | -270.00 | |
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