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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : IMMOPAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | IMMOPAJE |
| Siren | 348883653 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8577 |
| Management number | 1988B14224 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 500.00 | 333.00 | 833.00 |
BH Other financial assets | 167.00 | 167.00 | 167.00 | |
BJ TOTAL (I) | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
BX Customers and related accounts | 10 780.00 | 10 780.00 | 10 780.00 | |
BZ Other receivables | 3 162.00 | 3 162.00 | 3 162.00 | |
CF Cash and cash equivalents | 15 259.00 | 15 259.00 | 15 259.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 201.00 | 29 201.00 | 29 201.00 | |
CO Grand total (0 to V) | 30 202.00 | 500.00 | 29 701.00 | 30 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 720.00 | 13 720.00 | 13 720.00 | |
DD Legal reserve (1) | 1 372.00 | 1 372.00 | 1 372.00 | |
DH Retained earnings | 3 500.00 | 12 189.00 | 3 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 631.00 | -5 689.00 | 4 631.00 | |
DL TOTAL (I) | 23 224.00 | 21 593.00 | 23 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 565.00 | 6 710.00 | 565.00 | |
DX Trade payables and related accounts | 5 697.00 | 7 373.00 | 5 697.00 | |
DY Tax and social security liabilities | 216.00 | 216.00 | ||
EC TOTAL (IV) | 6 477.00 | 14 083.00 | 6 477.00 | |
EE Grand total (I to V) | 29 701.00 | 35 675.00 | 29 701.00 | |
EG Accrued income and payables due within one year | 6 477.00 | 14 083.00 | 6 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 778.00 | 33 778.00 | 33 778.00 | |
FG Production sold - services | 7 714.00 | 7 714.00 | 7 714.00 | |
FJ Net sales | 41 492.00 | 41 492.00 | 41 492.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 41 494.00 | |||
FS Purchases of goods (including customs duties) | 7 595.00 | |||
FW Other purchases and external expenses | 29 024.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 862.00 | |||
GG - OPERATING RESULT (I - II) | 4 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 494.00 | 41 494.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 862.00 | 5 689.00 | 36 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 631.00 | -5 689.00 | 4 631.00 | |
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