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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : IMMOBILIERE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-06-30 | Simplified |
| 2021-10-20 | Public | 2020-06-30 | Complete |
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| 2020-02-04 | Public | 2017-06-30 | Simplified |
| 2019-03-27 | Public | 2018-06-30 | Simplified |
| 2018-03-28 | Public | 2015-06-30 | Complete |
| Name | IMMOBILIERE GAMBETTA |
| Siren | 797837069 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 4752 |
| Management number | 2013B07148 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 156 165.00 | 156 165.00 | 156 165.00 | |
096 Total Current Assets + Prepaid Expenses | 156 165.00 | 156 165.00 | 156 165.00 | |
110 Total Assets | 157 165.00 | 157 165.00 | 157 165.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 842.00 | |||
136 Profit for the Year | -32 520.00 | |||
142 Total Equity - Total I | -33 362.00 | |||
156 Loans and similar debts | 43 512.00 | |||
166 Suppliers and related accounts | 145 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 263.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 190 527.00 | |||
180 Liabilities Total | 157 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 273 000.00 | |||
199 Of which current accounts of debit partners | 103 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
24B (including equipment leasing) | 214 864.00 | 214 864.00 | ||
264 Total operating expenses | 214 864.00 | 214 864.00 | ||
270 Operating profit | -214 864.00 | -214 864.00 | ||
280 Financial income | 90 656.00 | 90 656.00 | ||
290 Exceptional income | 274 000.00 | 274 000.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -32 520.00 | -32 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 42 447.00 | 42 447.00 | ||
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