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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : IMMO GESTION CONSEIL IGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | IMMO GESTION CONSEIL IGC |
| Siren | 805406337 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2019/000638 |
| Management number | 2014B00413 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39190 COUSANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 892.00 | 2 093.00 | 798.00 | 2 892.00 |
028 Tangible Assets | 32 526.00 | 12 746.00 | 19 779.00 | 32 526.00 |
044 Total Fixed Assets | 35 418.00 | 14 840.00 | 20 577.00 | 35 418.00 |
068 Receivables – Trade and related accounts | 35 563.00 | 35 563.00 | 35 563.00 | |
072 Receivables – Other | 5 718.00 | 5 718.00 | 5 718.00 | |
084 Cash | 2 969.00 | 2 969.00 | 2 969.00 | |
096 Total Current Assets + Prepaid Expenses | 44 252.00 | 44 252.00 | 44 252.00 | |
110 Total Assets | 79 670.00 | 14 840.00 | 64 829.00 | 79 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 530.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 8 041.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 466.00 | |||
172 Other debts | 55 581.00 | |||
176 Total debts | 56 788.00 | |||
180 Liabilities Total | 64 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 387.00 | 117 387.00 | ||
230 Other income | 6 863.00 | 6 863.00 | ||
232 Total operating income excluding VAT | 124 250.00 | 124 250.00 | ||
242 Other external expenses | 27 182.00 | 27 182.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 743.00 | ||
250 Staff compensation | 62 481.00 | 62 481.00 | ||
252 Social security contributions | 25 012.00 | 25 012.00 | ||
254 Depreciation and amortization | 6 817.00 | 6 817.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 123 239.00 | 123 239.00 | ||
270 Operating profit | 1 010.00 | 1 010.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
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