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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : IMMO6T'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | IMMO6T'M |
| Siren | 535205025 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2019/001258 |
| Management number | 2011B01332 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 1 747.00 | 1 747.00 | 1 747.00 | |
072 Receivables – Other | 131 626.00 | 131 626.00 | 131 626.00 | |
080 Sellable securities | 14 400.00 | 14 400.00 | 14 400.00 | |
084 Cash | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 151 797.00 | 151 797.00 | 151 797.00 | |
110 Total Assets | 153 547.00 | 1 750.00 | 151 797.00 | 153 547.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 258.00 | |||
134 Retained Earnings | 104 437.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | 107 765.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 649.00 | |||
172 Other debts | 43 383.00 | |||
176 Total debts | 44 032.00 | |||
180 Liabilities Total | 151 797.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 430 000.00 | |||
199 Of which current accounts of debit partners | 120 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 956.00 | |||
230 Other income | 4 629.00 | |||
232 Total operating income excluding VAT | 4 629.00 | |||
242 Other external expenses | 283.00 | 28 373.00 | 283.00 | |
244 Taxes, duties and similar payments | 5 436.00 | |||
254 Depreciation and amortization | 765.00 | |||
262 Other expenses | 93.00 | |||
264 Total operating expenses | 283.00 | 34 667.00 | 283.00 | |
270 Operating profit | -283.00 | -30 038.00 | -283.00 | |
280 Financial income | 153.00 | 153.00 | ||
290 Exceptional income | 430 000.00 | |||
294 Financial expenses | 5 638.00 | |||
300 Exceptional expenses | 248 115.00 | |||
306 Income tax's | 41 772.00 | |||
310 Profit or loss | -130.00 | 104 437.00 | -130.00 | |
316 Non-deductible compensation and personal benefits | 74.00 | 74.00 | ||
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