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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : IMMOCOM
| 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 |
| Name | IMMOCOM |
| Siren | 512045089 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4691 |
| Management number | 2012B00979 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 834.00 | 834.00 | 834.00 | |
110 Total Assets | 855.00 | 855.00 | 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 516.00 | |||
136 Profit for the Year | -632.00 | |||
142 Total Equity - Total I | -30 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 880.00 | |||
172 Other debts | 31 004.00 | |||
176 Total debts | 31 004.00 | |||
180 Liabilities Total | 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 640.00 | 640.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 836.00 | 836.00 | ||
270 Operating profit | -836.00 | -836.00 | ||
290 Exceptional income | 204.00 | 204.00 | ||
310 Profit or loss | -632.00 | -632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21.00 | 21.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
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