Grow your business safely with IMMOCERTIF
All the information you need about IMMOCERTIF to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOCERTIF >
BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : IMMOCERTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | IMMOCERTIF |
| Siren | 507547917 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8849 |
| Management number | 2008B00907 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 846.00 | 1 846.00 | 1 846.00 | |
028 Tangible Assets | 26 795.00 | 26 795.00 | 26 795.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 28 871.00 | 28 871.00 | 28 871.00 | |
068 Receivables – Trade and related accounts | 5 220.00 | 5 220.00 | 5 220.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 103.00 | 103.00 | 103.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 7 293.00 | 7 293.00 | 7 293.00 | |
110 Total Assets | 36 164.00 | 36 164.00 | 36 164.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -225.00 | |||
136 Profit for the Year | -3 951.00 | |||
142 Total Equity - Total I | 3 824.00 | |||
166 Suppliers and related accounts | 455.00 | |||
172 Other debts | 5 781.00 | |||
176 Total debts | 6 236.00 | |||
180 Liabilities Total | 10 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 393.00 | 58 393.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 396.00 | 58 396.00 | ||
242 Other external expenses | 22 800.00 | 22 800.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 32 319.00 | 32 319.00 | ||
252 Social security contributions | 1 514.00 | 1 514.00 | ||
254 Depreciation and amortization | 5 113.00 | 5 113.00 | ||
264 Total operating expenses | 62 350.00 | 62 350.00 | ||
270 Operating profit | -3 954.00 | -3 954.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -3 951.00 | -3 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 653.00 | 7 653.00 | ||
490 Total Fixed Assets (Gross Value) | 46 375.00 | 46 375.00 | ||
492 Total Fixed Assets (Increases) | 7 653.00 | 7 653.00 | ||
494 Total Fixed Assets (Decreases) | 6 680.00 | 6 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
