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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : INVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | INVIMMO |
| Siren | 814649570 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3495 |
| Management number | 2015B00600 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Peri |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 346.00 | 346.00 | 346.00 | |
AR Technical installations, industrial equipment and tools | 8 000.00 | 356.00 | 7 644.00 | 8 000.00 |
BJ TOTAL (I) | 8 846.00 | 701.00 | 8 144.00 | 8 846.00 |
BX Customers and related accounts | 86 525.00 | 86 525.00 | 86 525.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 38 351.00 | 38 351.00 | 38 351.00 | |
CJ TOTAL (II) | 125 076.00 | 125 076.00 | 125 076.00 | |
CO Grand total (0 to V) | 133 922.00 | 701.00 | 133 220.00 | 133 922.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 376.00 | -2 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 075.00 | -2 376.00 | 117 075.00 | |
DL TOTAL (I) | 119 699.00 | 2 624.00 | 119 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393.00 | 393.00 | 393.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 11 929.00 | 11 929.00 | ||
EC TOTAL (IV) | 13 521.00 | 393.00 | 13 521.00 | |
EE Grand total (I to V) | 133 220.00 | 3 017.00 | 133 220.00 | |
EG Accrued income and payables due within one year | 13 521.00 | 393.00 | 13 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 442.00 | 136 442.00 | 136 442.00 | |
FJ Net sales | 136 442.00 | 136 442.00 | 136 442.00 | |
FR Total operating income (I) | 136 442.00 | |||
FW Other purchases and external expenses | 18 246.00 | |||
FX Taxes, duties, and similar payments | 388.00 | |||
GA Operating Expenses - Depreciation and Amortization | 356.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 990.00 | |||
GG - OPERATING RESULT (I - II) | 117 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 377.00 | 377.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 442.00 | 136 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 367.00 | 2 376.00 | 19 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 075.00 | -2 376.00 | 117 075.00 | |
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