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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : Immojost
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | Immojost |
| Siren | 440896116 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40335 |
| Management number | 2002B02671 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 14 391.00 | 14 391.00 | 14 391.00 | |
096 Total Current Assets + Prepaid Expenses | 15 072.00 | 15 072.00 | 15 072.00 | |
110 Total Assets | 15 072.00 | 15 072.00 | 15 072.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | 2 370.00 | |||
142 Total Equity - Total I | 10 642.00 | |||
156 Loans and similar debts | 1 600.00 | |||
166 Suppliers and related accounts | 2 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 4 430.00 | |||
180 Liabilities Total | 15 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 718.00 | 7 718.00 | ||
232 Total operating income excluding VAT | 7 718.00 | 7 718.00 | ||
242 Other external expenses | 4 728.00 | 4 728.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
264 Total operating expenses | 4 837.00 | 4 837.00 | ||
270 Operating profit | 2 881.00 | 2 881.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 370.00 | 2 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 544.00 | 1 544.00 | ||
378 Amount of deductible VAT on goods and services | 674.00 | 674.00 | ||
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