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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : IMMOUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOUV |
| Siren | 798237152 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 3202 |
| Management number | 2013B00753 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 793.00 | 4 244.00 | 548.00 | 4 793.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 5 893.00 | 4 244.00 | 1 648.00 | 5 893.00 |
072 Receivables – Other | 3 665.00 | 3 665.00 | 3 665.00 | |
080 Sellable securities | 5 070.00 | 5 070.00 | 5 070.00 | |
084 Cash | 23 749.00 | 23 749.00 | 23 749.00 | |
096 Total Current Assets + Prepaid Expenses | 32 485.00 | 32 485.00 | 32 485.00 | |
110 Total Assets | 38 377.00 | 4 244.00 | 34 133.00 | 38 377.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 023.00 | |||
136 Profit for the Year | 3 982.00 | |||
142 Total Equity - Total I | 25 805.00 | |||
156 Loans and similar debts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 657.00 | |||
172 Other debts | 8 188.00 | |||
176 Total debts | 8 328.00 | |||
180 Liabilities Total | 34 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 346.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
484 DECREASES Financial Assets | 346.00 | 346.00 | ||
490 Total Fixed Assets (Gross Value) | 5 298.00 | 5 298.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
494 Total Fixed Assets (Decreases) | 346.00 | 346.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 346.00 | 346.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 346.00 | 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 248.00 | 23 248.00 | ||
378 Amount of deductible VAT on goods and services | 3 223.00 | 3 223.00 | ||
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