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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : INVESTISSEMENT ET STRATEGIE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2014-12-31 | Simplified |
| Name | INVESTISSEMENT ET STRATEGIE IMMOBILIERE |
| Siren | 449151919 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6429 |
| Management number | 2003B10652 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520 640.00 | 63 552.00 | 457 087.00 | 520 640.00 |
044 Total Fixed Assets | 520 640.00 | 63 552.00 | 457 087.00 | 520 640.00 |
068 Receivables – Trade and related accounts | 3 073.00 | 3 073.00 | 3 073.00 | |
072 Receivables – Other | 3 826.00 | 3 826.00 | 3 826.00 | |
080 Sellable securities | 14.00 | 14.00 | 14.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
096 Total Current Assets + Prepaid Expenses | 8 486.00 | 8 486.00 | 8 486.00 | |
110 Total Assets | 529 126.00 | 63 552.00 | 465 573.00 | 529 126.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 308.00 | |||
134 Retained Earnings | -17 877.00 | |||
136 Profit for the Year | 14 163.00 | |||
142 Total Equity - Total I | 4 095.00 | |||
156 Loans and similar debts | 1 585.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 458 694.00 | |||
176 Total debts | 461 479.00 | |||
180 Liabilities Total | 465 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 436.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 436.00 | |||
195 Of which payables due in more than one year | 452 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 266.00 | 19 625.00 | 20 266.00 | |
232 Total operating income excluding VAT | 20 266.00 | 19 625.00 | 20 266.00 | |
242 Other external expenses | 7 261.00 | 8 157.00 | 7 261.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 3 093.00 | 3 081.00 | 3 093.00 | |
254 Depreciation and amortization | 22 032.00 | 20 760.00 | 22 032.00 | |
264 Total operating expenses | 32 386.00 | 31 998.00 | 32 386.00 | |
270 Operating profit | -12 120.00 | -12 373.00 | -12 120.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 49 204.00 | 49 204.00 | ||
294 Financial expenses | 1 175.00 | 1 428.00 | 1 175.00 | |
300 Exceptional expenses | 21 747.00 | 21 747.00 | ||
310 Profit or loss | 14 163.00 | -13 800.00 | 14 163.00 | |
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