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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : IMMO NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-05-17 | Public | 2016-12-31 | Complete |
| 2018-02-13 | Public | 2015-12-31 | Complete |
| Name | IMMO NETWORKS |
| Siren | 509373072 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16554 |
| Management number | 2008B25509 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 795.00 | 795.00 | 795.00 | |
CF Cash and cash equivalents | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 1 093.00 | 1 093.00 | 1 093.00 | |
CO Grand total (0 to V) | 1 093.00 | 1 093.00 | 1 093.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -13 694.00 | -20 216.00 | -13 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 257.00 | 6 522.00 | -2 257.00 | |
DL TOTAL (I) | -7 951.00 | -5 694.00 | -7 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 090.00 | 721.00 | 7 090.00 | |
DX Trade payables and related accounts | 1 902.00 | 5 279.00 | 1 902.00 | |
DY Tax and social security liabilities | 53.00 | 1 588.00 | 53.00 | |
EC TOTAL (IV) | 9 045.00 | 7 589.00 | 9 045.00 | |
EE Grand total (I to V) | 1 093.00 | 1 895.00 | 1 093.00 | |
EG Accrued income and payables due within one year | 9 045.00 | 7 589.00 | 9 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 983.00 | |||
FX Taxes, duties, and similar payments | 240.00 | |||
GF Total Operating Expenses (II) | 2 223.00 | |||
GG - OPERATING RESULT (I - II) | -2 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 697.00 | |||
HD Total exceptional income (VII) | 1 697.00 | |||
HE Exceptional expenses on management operations | 35.00 | 148.00 | 35.00 | |
HH Total exceptional expenses (VIII) | 35.00 | 148.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | 1 549.00 | -35.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 697.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 258.00 | 3 175.00 | 2 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 257.00 | 6 522.00 | -2 257.00 | |
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