Grow your business safely with IMMOTRADE
All the information you need about IMMOTRADE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOTRADE >
BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : IMMOTRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | IMMOTRADE |
| Siren | 825328024 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36589 |
| Management number | 2017B03117 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 71 299.00 | 71 299.00 | 71 299.00 | |
072 Receivables – Other | 9 287.00 | 9 287.00 | 9 287.00 | |
084 Cash | 50 445.00 | 50 445.00 | 50 445.00 | |
096 Total Current Assets + Prepaid Expenses | 131 032.00 | 131 032.00 | 131 032.00 | |
110 Total Assets | 131 032.00 | 131 032.00 | 131 032.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 533.00 | |||
136 Profit for the Year | 19 341.00 | |||
142 Total Equity - Total I | 23 074.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 104 754.00 | |||
176 Total debts | 107 958.00 | |||
180 Liabilities Total | 131 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 000.00 | 96 000.00 | 138 000.00 | |
232 Total operating income excluding VAT | 138 000.00 | 96 000.00 | 138 000.00 | |
234 Purchases of goods (including customs duties) | 108 382.00 | 86 740.00 | 108 382.00 | |
236 Inventory change (goods) | 961.00 | 961.00 | ||
242 Other external expenses | 4 562.00 | 7 221.00 | 4 562.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
264 Total operating expenses | 115 246.00 | 93 961.00 | 115 246.00 | |
270 Operating profit | 22 754.00 | 2 039.00 | 22 754.00 | |
306 Income tax's | 3 413.00 | 306.00 | 3 413.00 | |
310 Profit or loss | 19 341.00 | 1 733.00 | 19 341.00 | |
all companies in France
Complete and comprehensive database.
