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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : GROUPE IMMO ABP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-09-30 | Simplified |
| 2020-12-18 | Public | 2020-09-30 | Simplified |
| 2018-11-16 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | GROUPE IMMO ABP |
| Siren | 378702435 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 17812 |
| Management number | 1990B01715 |
| Activity code | 6820A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 053.00 | 102 689.00 | 30 364.00 | 133 053.00 |
044 Total Fixed Assets | 133 053.00 | 102 689.00 | 30 364.00 | 133 053.00 |
084 Cash | 16 238.00 | 16 238.00 | 16 238.00 | |
096 Total Current Assets + Prepaid Expenses | 16 238.00 | 16 238.00 | 16 238.00 | |
110 Total Assets | 149 291.00 | 102 689.00 | 46 602.00 | 149 291.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 22 833.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 37 422.00 | |||
156 Loans and similar debts | 1 473.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
172 Other debts | 5 468.00 | |||
176 Total debts | 9 180.00 | |||
180 Liabilities Total | 46 602.00 | |||
197 Of which receivables due in more than one year | 4 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 479.00 | 19 479.00 | ||
218 Production of services sold - France | 19 479.00 | 22 848.00 | 19 479.00 | |
232 Total operating income excluding VAT | 19 479.00 | 22 848.00 | 19 479.00 | |
242 Other external expenses | 8 956.00 | 10 718.00 | 8 956.00 | |
244 Taxes, duties and similar payments | 1 208.00 | 723.00 | 1 208.00 | |
254 Depreciation and amortization | 2 164.00 | 2 992.00 | 2 164.00 | |
264 Total operating expenses | 12 328.00 | 14 434.00 | 12 328.00 | |
270 Operating profit | 7 151.00 | 8 415.00 | 7 151.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 50.00 | 46.00 | 50.00 | |
306 Income tax's | 1 066.00 | 1 255.00 | 1 066.00 | |
310 Profit or loss | 6 036.00 | 7 114.00 | 6 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 053.00 | 133 053.00 | ||
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