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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : Immo Corner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| Name | Immo Corner |
| Siren | 527779136 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 25388 |
| Management number | 2010B06450 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 059.00 | 2 058.00 | 2 059.00 | |
028 Tangible Assets | 15 252.00 | 9 543.00 | 5 709.00 | 15 252.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 17 392.00 | 11 602.00 | 5 789.00 | 17 392.00 |
072 Receivables – Other | 9 970.00 | 9 970.00 | 9 970.00 | |
084 Cash | 24 937.00 | 24 937.00 | 24 937.00 | |
096 Total Current Assets + Prepaid Expenses | 34 908.00 | 34 908.00 | 34 908.00 | |
110 Total Assets | 52 300.00 | 11 602.00 | 40 698.00 | 52 300.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 055.00 | |||
136 Profit for the Year | -714.00 | |||
142 Total Equity - Total I | 11 740.00 | |||
156 Loans and similar debts | 8 542.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 052.00 | |||
172 Other debts | 16 458.00 | |||
176 Total debts | 28 957.00 | |||
180 Liabilities Total | 40 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 793.00 | 15 793.00 | ||
232 Total operating income excluding VAT | 15 793.00 | 15 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 881.00 | 881.00 | ||
242 Other external expenses | 13 681.00 | 13 681.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 16 382.00 | 16 382.00 | ||
270 Operating profit | -589.00 | -589.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -714.00 | -714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 392.00 | 17 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 159.00 | 3 159.00 | ||
378 Amount of deductible VAT on goods and services | 2 385.00 | 2 385.00 | ||
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