Grow your business safely with POST'IMMOBILIER
All the information you need about POST'IMMOBILIER to develop and secure your business in France
P
HOME >
CORPORATES
>
POST'IMMOBILIER >
BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : POST'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2016-09-30 | Simplified |
| Name | POST'IMMOBILIER |
| Siren | 438628331 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 2039 |
| Management number | 2001B00654 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
014 Intangible Assets - Other | 88.00 | 88.00 | 88.00 | |
028 Tangible Assets | 24 805.00 | 24 805.00 | 24 805.00 | |
040 Financial Assets | 418.00 | 418.00 | 418.00 | |
044 Total Fixed Assets | 86 290.00 | 24 892.00 | 61 398.00 | 86 290.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 11 263.00 | 11 263.00 | 11 263.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 29 149.00 | 29 149.00 | 29 149.00 | |
110 Total Assets | 115 439.00 | 24 892.00 | 90 546.00 | 115 439.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 916.00 | |||
136 Profit for the Year | -2 045.00 | |||
142 Total Equity - Total I | -1 162.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 037.00 | |||
172 Other debts | 88 870.00 | |||
176 Total debts | 91 708.00 | |||
180 Liabilities Total | 90 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 250.00 | 26 750.00 | 31 250.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 253.00 | 26 750.00 | 31 253.00 | |
242 Other external expenses | 28 945.00 | 27 250.00 | 28 945.00 | |
244 Taxes, duties and similar payments | 329.00 | 1 134.00 | 329.00 | |
252 Social security contributions | 3 843.00 | 3 803.00 | 3 843.00 | |
254 Depreciation and amortization | 92.00 | |||
262 Other expenses | 76.00 | 98.00 | 76.00 | |
264 Total operating expenses | 33 193.00 | 32 377.00 | 33 193.00 | |
270 Operating profit | -1 940.00 | -5 627.00 | -1 940.00 | |
300 Exceptional expenses | 105.00 | 307.00 | 105.00 | |
310 Profit or loss | -2 045.00 | -5 934.00 | -2 045.00 | |
all companies in France
Complete and comprehensive database.
