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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : IMMOBILIER CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | IMMOBILIER CENTER |
| Siren | 501117006 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 3684 |
| Management number | 2007B06993 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 694.00 | 45 694.00 | 45 694.00 | |
014 Intangible Assets - Other | 511.00 | 511.00 | 511.00 | |
028 Tangible Assets | 14 807.00 | 14 807.00 | 14 807.00 | |
040 Financial Assets | 6 485.00 | 6 485.00 | 6 485.00 | |
044 Total Fixed Assets | 67 497.00 | 15 318.00 | 52 179.00 | 67 497.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 15 162.00 | 15 162.00 | 15 162.00 | |
110 Total Assets | 82 659.00 | 15 318.00 | 67 341.00 | 82 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -209.00 | |||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 7 874.00 | |||
156 Loans and similar debts | 3 075.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 467.00 | |||
172 Other debts | 55 549.00 | |||
176 Total debts | 59 467.00 | |||
180 Liabilities Total | 67 341.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 001.00 | 90 001.00 | ||
242 Other external expenses | 24 670.00 | 24 670.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 4 076.00 | 4 076.00 | ||
250 Staff compensation | 42 176.00 | 42 176.00 | ||
252 Social security contributions | 9 434.00 | 9 434.00 | ||
254 Depreciation and amortization | 2 803.00 | 2 803.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 161.00 | 83 161.00 | ||
270 Operating profit | 6 840.00 | 6 840.00 | ||
290 Exceptional income | 11 618.00 | 11 618.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 10 711.00 | 10 711.00 | ||
306 Income tax's | 1 425.00 | 1 425.00 | ||
310 Profit or loss | 6 083.00 | 6 083.00 | ||
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