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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : INVESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-10-31 | Simplified |
| 2019-01-09 | Public | 2017-10-31 | Simplified |
| Name | INVESTIMMO |
| Siren | 505164301 |
| Closing | 2017-10-31 |
| Registry code | 4201 |
| Registration number | 55 |
| Management number | 2008B00243 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 500.00 | 25 500.00 | 25 500.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 25 502.00 | 25 502.00 | 25 502.00 | |
072 Receivables – Other | 5 005.00 | 5 005.00 | 5 005.00 | |
084 Cash | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 5 616.00 | 5 616.00 | 5 616.00 | |
110 Total Assets | 31 118.00 | 31 118.00 | 31 118.00 | |
120 Share or Individual Capital | 25 500.00 | |||
134 Retained Earnings | -6 770.00 | |||
136 Profit for the Year | -1 691.00 | |||
142 Total Equity - Total I | 17 038.00 | |||
166 Suppliers and related accounts | 6 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 431.00 | |||
172 Other debts | 7 570.00 | |||
176 Total debts | 14 080.00 | |||
180 Liabilities Total | 31 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 524.00 | 1 524.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 1 691.00 | 1 691.00 | ||
270 Operating profit | -1 691.00 | -1 691.00 | ||
310 Profit or loss | -1 691.00 | -1 691.00 | ||
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