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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : IMMO MAGESTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | IMMO MAGESTE |
| Siren | 794042879 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14472 |
| Management number | 2013B13452 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS CEDEX 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 520.00 | 29 701.00 | 100 818.00 | 130 520.00 |
044 Total Fixed Assets | 130 520.00 | 29 701.00 | 100 818.00 | 130 520.00 |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 957.00 | 957.00 | 957.00 | |
110 Total Assets | 131 477.00 | 29 701.00 | 101 776.00 | 131 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 097.00 | |||
136 Profit for the Year | -7 380.00 | |||
142 Total Equity - Total I | -45 477.00 | |||
156 Loans and similar debts | 36 389.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 314.00 | |||
172 Other debts | 110 314.00 | |||
176 Total debts | 147 252.00 | |||
180 Liabilities Total | 101 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 290.00 | |||
195 Of which payables due in more than one year | 29 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 860.00 | 9 000.00 | 10 860.00 | |
232 Total operating income excluding VAT | 10 860.00 | 9 000.00 | 10 860.00 | |
242 Other external expenses | 5 269.00 | 7 245.00 | 5 269.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 539.00 | 1 512.00 | |
254 Depreciation and amortization | 10 468.00 | 7 758.00 | 10 468.00 | |
264 Total operating expenses | 17 249.00 | 16 542.00 | 17 249.00 | |
270 Operating profit | -6 389.00 | -7 542.00 | -6 389.00 | |
294 Financial expenses | 991.00 | 378.00 | 991.00 | |
310 Profit or loss | -7 380.00 | -7 920.00 | -7 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 290.00 | 6 290.00 | ||
490 Total Fixed Assets (Gross Value) | 124 229.00 | 124 229.00 | ||
492 Total Fixed Assets (Increases) | 6 290.00 | 6 290.00 | ||
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