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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : IMMOPROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-09-30 | Simplified |
| 2022-06-26 | Public | 2021-09-30 | Simplified |
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | IMMOPROJET |
| Siren | 507864312 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 4434 |
| Management number | 2008B00786 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 546.00 | 905.00 | 10 642.00 | 11 546.00 |
028 Tangible Assets | 39 778.00 | 20 773.00 | 19 005.00 | 39 778.00 |
040 Financial Assets | 687.00 | 687.00 | 687.00 | |
044 Total Fixed Assets | 52 011.00 | 21 678.00 | 30 334.00 | 52 011.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 4 755.00 | 4 755.00 | 4 755.00 | |
080 Sellable securities | 93 074.00 | 609.00 | 92 465.00 | 93 074.00 |
084 Cash | 107 158.00 | 107 158.00 | 107 158.00 | |
092 Prepaid expenses | 4 466.00 | 4 466.00 | 4 466.00 | |
096 Total Current Assets + Prepaid Expenses | 216 453.00 | 609.00 | 215 844.00 | 216 453.00 |
110 Total Assets | 268 464.00 | 22 286.00 | 246 178.00 | 268 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 67 873.00 | |||
136 Profit for the Year | 124 365.00 | |||
142 Total Equity - Total I | 203 238.00 | |||
166 Suppliers and related accounts | 11 019.00 | |||
172 Other debts | 31 920.00 | |||
176 Total debts | 42 939.00 | |||
180 Liabilities Total | 246 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 538 848.00 | 452 318.00 | 538 848.00 | |
230 Other income | 266.00 | 13.00 | 266.00 | |
232 Total operating income excluding VAT | 539 115.00 | 452 330.00 | 539 115.00 | |
242 Other external expenses | 315 128.00 | 255 478.00 | 315 128.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 6 947.00 | 6 185.00 | 6 947.00 | |
250 Staff compensation | 53 513.00 | 65 908.00 | 53 513.00 | |
252 Social security contributions | 15 060.00 | 20 812.00 | 15 060.00 | |
254 Depreciation and amortization | 4 466.00 | 2 445.00 | 4 466.00 | |
262 Other expenses | 13.00 | 6.00 | 13.00 | |
264 Total operating expenses | 395 127.00 | 350 833.00 | 395 127.00 | |
270 Operating profit | 143 987.00 | 101 497.00 | 143 987.00 | |
280 Financial income | 26.00 | |||
294 Financial expenses | 609.00 | 10.00 | 609.00 | |
300 Exceptional expenses | 349.00 | 135.00 | 349.00 | |
306 Income tax's | 18 665.00 | 6 222.00 | 18 665.00 | |
310 Profit or loss | 124 365.00 | 95 156.00 | 124 365.00 | |
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