Grow your business safely with IMMAUVERNHA
All the information you need about IMMAUVERNHA to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMAUVERNHA >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : IMMAUVERNHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| Name | IMMAUVERNHA |
| Siren | 830418703 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/036383 |
| Management number | 2017B02497 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 780.00 | 8 780.00 | 8 780.00 | |
044 Total Fixed Assets | 8 780.00 | 8 780.00 | 8 780.00 | |
084 Cash | 2 292.00 | 2 292.00 | 2 292.00 | |
096 Total Current Assets + Prepaid Expenses | 2 292.00 | 2 292.00 | 2 292.00 | |
110 Total Assets | 11 072.00 | 11 072.00 | 11 072.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 782.00 | |||
172 Other debts | 10 282.00 | |||
176 Total debts | 10 282.00 | |||
180 Liabilities Total | 11 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 667.00 | 3 667.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 668.00 | 3 668.00 | ||
242 Other external expenses | 2 739.00 | 2 739.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 2 914.00 | 2 914.00 | ||
270 Operating profit | 753.00 | 753.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 640.00 | 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 780.00 | 8 780.00 | ||
492 Total Fixed Assets (Increases) | 8 780.00 | 8 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 733.00 | 733.00 | ||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
all companies in France
Complete and comprehensive database.
