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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : IMMO CONSEIL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | IMMO CONSEIL INVEST |
| Siren | 823206693 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5478 |
| Management number | 2016B08920 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 729.00 | 149.00 | 3 580.00 | 3 729.00 |
044 Total Fixed Assets | 3 729.00 | 149.00 | 3 580.00 | 3 729.00 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 4 060.00 | 4 060.00 | 4 060.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 4 836.00 | 4 836.00 | 4 836.00 | |
110 Total Assets | 8 565.00 | 149.00 | 8 416.00 | 8 565.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 408.00 | |||
142 Total Equity - Total I | 5 908.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 908.00 | |||
176 Total debts | 2 508.00 | |||
180 Liabilities Total | 8 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 402.00 | 10 402.00 | ||
232 Total operating income excluding VAT | 10 402.00 | 10 402.00 | ||
242 Other external expenses | 3 601.00 | 3 601.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 3 864.00 | 3 864.00 | ||
270 Operating profit | 6 539.00 | 6 539.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 5 408.00 | 5 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 729.00 | 3 729.00 | ||
492 Total Fixed Assets (Increases) | 3 729.00 | 3 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 080.00 | 2 080.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
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