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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : IMMO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | IMMO SHOP |
| Siren | 534229943 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18467 |
| Management number | 2011B02454 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 339.00 | 1 449.00 | 890.00 | 2 339.00 |
028 Tangible Assets | 7 674.00 | 3 682.00 | 3 991.00 | 7 674.00 |
040 Financial Assets | 8 250.00 | 8 250.00 | 8 250.00 | |
044 Total Fixed Assets | 18 263.00 | 5 131.00 | 13 131.00 | 18 263.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 7 417.00 | 7 417.00 | 7 417.00 | |
084 Cash | 112 104.00 | 112 104.00 | 112 104.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 140 292.00 | 140 292.00 | 140 292.00 | |
110 Total Assets | 158 555.00 | 5 131.00 | 153 424.00 | 158 555.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 18 296.00 | |||
134 Retained Earnings | 804.00 | |||
136 Profit for the Year | -1 887.00 | |||
142 Total Equity - Total I | 20 514.00 | |||
166 Suppliers and related accounts | 2 186.00 | |||
172 Other debts | 130 723.00 | |||
176 Total debts | 132 909.00 | |||
180 Liabilities Total | 153 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 697.00 | 303 697.00 | ||
230 Other income | 1 005.00 | 1 005.00 | ||
232 Total operating income excluding VAT | 304 702.00 | 304 702.00 | ||
242 Other external expenses | 213 028.00 | 213 028.00 | ||
243 (including business tax) | 1 496.00 | 1 496.00 | ||
244 Taxes, duties and similar payments | 2 147.00 | 2 147.00 | ||
250 Staff compensation | 87 854.00 | 87 854.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 305 156.00 | 305 156.00 | ||
270 Operating profit | -454.00 | -454.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 419.00 | 1 419.00 | ||
310 Profit or loss | -1 887.00 | -1 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 970.00 | 5 970.00 | ||
490 Total Fixed Assets (Gross Value) | 12 293.00 | 12 293.00 | ||
492 Total Fixed Assets (Increases) | 5 970.00 | 5 970.00 | ||
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