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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : IMMEUBLES DU SUD-OUEST IMSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | IMMEUBLES DU SUD-OUEST IMSO |
| Siren | 318502879 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19763 |
| Management number | 2003B14460 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 385.00 | 62 411.00 | 1 974.00 | 64 385.00 |
028 Tangible Assets | 4 130 072.00 | 1 362 615.00 | 2 767 457.00 | 4 130 072.00 |
040 Financial Assets | 2 829 308.00 | 2 829 308.00 | 2 829 308.00 | |
044 Total Fixed Assets | 7 023 765.00 | 1 425 027.00 | 5 598 739.00 | 7 023 765.00 |
068 Receivables – Trade and related accounts | 32 566.00 | 2 445.00 | 30 121.00 | 32 566.00 |
072 Receivables – Other | 317 136.00 | 317 136.00 | 317 136.00 | |
080 Sellable securities | 253 938.00 | 253 938.00 | 253 938.00 | |
084 Cash | 38 684.00 | 38 684.00 | 38 684.00 | |
096 Total Current Assets + Prepaid Expenses | 642 324.00 | 2 445.00 | 639 879.00 | 642 324.00 |
110 Total Assets | 7 666 089.00 | 1 427 472.00 | 6 238 617.00 | 7 666 089.00 |
120 Share or Individual Capital | 1 500 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 803 172.00 | |||
136 Profit for the Year | -176 553.00 | |||
142 Total Equity - Total I | 2 141 619.00 | |||
154 Provisions for risks and charges - Total II | 3 211.00 | |||
156 Loans and similar debts | 3 583 207.00 | |||
166 Suppliers and related accounts | 35 660.00 | |||
172 Other debts | 474 920.00 | |||
176 Total debts | 4 093 787.00 | |||
180 Liabilities Total | 6 238 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 494 585.00 | 494 585.00 | ||
230 Other income | 69 815.00 | 69 815.00 | ||
232 Total operating income excluding VAT | 564 400.00 | 564 400.00 | ||
242 Other external expenses | 294 721.00 | 294 721.00 | ||
244 Taxes, duties and similar payments | 187 578.00 | 187 578.00 | ||
250 Staff compensation | 81 000.00 | 81 000.00 | ||
252 Social security contributions | 24 962.00 | 24 962.00 | ||
254 Depreciation and amortization | 74 065.00 | 74 065.00 | ||
262 Other expenses | 28 263.00 | 28 263.00 | ||
264 Total operating expenses | 690 589.00 | 690 589.00 | ||
270 Operating profit | -126 189.00 | -126 189.00 | ||
280 Financial income | 167 258.00 | 167 258.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 216 041.00 | 216 041.00 | ||
300 Exceptional expenses | 1 585.00 | 1 585.00 | ||
310 Profit or loss | -176 553.00 | -176 553.00 | ||
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