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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : IMMO EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | IMMO EXPERTISES |
| Siren | 499828754 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5167 |
| Management number | 2007B00466 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 784.00 | 1 784.00 | 1 784.00 | |
028 Tangible Assets | 18 411.00 | 7 590.00 | 10 821.00 | 18 411.00 |
044 Total Fixed Assets | 20 195.00 | 9 374.00 | 10 821.00 | 20 195.00 |
068 Receivables – Trade and related accounts | 18 389.00 | 107.00 | 18 282.00 | 18 389.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 26 639.00 | 26 639.00 | 26 639.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 45 571.00 | 107.00 | 45 465.00 | 45 571.00 |
110 Total Assets | 65 767.00 | 9 481.00 | 56 286.00 | 65 767.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 32 000.00 | |||
134 Retained Earnings | 1 605.00 | |||
136 Profit for the Year | -1 492.00 | |||
142 Total Equity - Total I | 38 713.00 | |||
156 Loans and similar debts | 7 071.00 | |||
164 Advances and down payments received on current orders | 950.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 7 635.00 | |||
176 Total debts | 17 573.00 | |||
180 Liabilities Total | 56 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 140 765.00 | 140 765.00 | ||
218 Production of services sold - France | 140 765.00 | 135 624.00 | 140 765.00 | |
230 Other income | 5 360.00 | 4 254.00 | 5 360.00 | |
232 Total operating income excluding VAT | 146 125.00 | 139 877.00 | 146 125.00 | |
242 Other external expenses | 36 360.00 | 38 013.00 | 36 360.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 10 192.00 | 5 267.00 | 10 192.00 | |
24B (including equipment leasing) | 2 211.00 | 2 211.00 | ||
250 Staff compensation | 57 932.00 | 51 604.00 | 57 932.00 | |
252 Social security contributions | 21 628.00 | 19 792.00 | 21 628.00 | |
254 Depreciation and amortization | 2 900.00 | 2 104.00 | 2 900.00 | |
256 Provisions | 1 621.00 | |||
262 Other expenses | 13 466.00 | 9 090.00 | 13 466.00 | |
264 Total operating expenses | 142 479.00 | 127 491.00 | 142 479.00 | |
270 Operating profit | 3 647.00 | 12 386.00 | 3 647.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 2 780.00 | 2 780.00 | ||
294 Financial expenses | 486.00 | 163.00 | 486.00 | |
300 Exceptional expenses | 6 499.00 | 5 470.00 | 6 499.00 | |
306 Income tax's | 933.00 | 1 940.00 | 933.00 | |
310 Profit or loss | -1 492.00 | 4 818.00 | -1 492.00 | |
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