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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : IMMO CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | IMMO CENTER |
| Siren | 823138847 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12719 |
| Management number | 2016B02387 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 213.00 | 395.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 213.00 | 395.00 | 608.00 |
060 Merchandise inventory | 58 654.00 | 58 654.00 | 58 654.00 | |
072 Receivables – Other | 5 599.00 | 5 599.00 | 5 599.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 64 491.00 | 64 491.00 | 64 491.00 | |
110 Total Assets | 65 099.00 | 213.00 | 64 886.00 | 65 099.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 895.00 | |||
142 Total Equity - Total I | 6 895.00 | |||
156 Loans and similar debts | 34 584.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 567.00 | |||
172 Other debts | 22 567.00 | |||
176 Total debts | 57 991.00 | |||
180 Liabilities Total | 64 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
195 Of which payables due in more than one year | 31 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 469.00 | 11 469.00 | ||
232 Total operating income excluding VAT | 11 469.00 | 11 469.00 | ||
234 Purchases of goods (including customs duties) | 60 485.00 | 60 485.00 | ||
236 Inventory change (goods) | -58 654.00 | -58 654.00 | ||
242 Other external expenses | 7 355.00 | 7 355.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 9 573.00 | 9 573.00 | ||
270 Operating profit | 1 895.00 | 1 895.00 | ||
310 Profit or loss | 1 895.00 | 1 895.00 | ||
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