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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : FIDEXIAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | INEXIA IMMO |
| Siren | 753977032 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010849 |
| Management number | 2012B03166 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 105.00 | 5 011.00 | 94.00 | 5 105.00 |
028 Tangible Assets | 17 717.00 | 16 331.00 | 1 386.00 | 17 717.00 |
040 Financial Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 23 438.00 | 21 342.00 | 2 096.00 | 23 438.00 |
072 Receivables – Other | 11 162.00 | 11 162.00 | 11 162.00 | |
084 Cash | 214 112.00 | 214 112.00 | 214 112.00 | |
092 Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 226 491.00 | 226 491.00 | 226 491.00 | |
110 Total Assets | 249 929.00 | 21 342.00 | 228 587.00 | 249 929.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 19 093.00 | |||
136 Profit for the Year | -1 023.00 | |||
142 Total Equity - Total I | 26 870.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 197 630.00 | |||
176 Total debts | 201 717.00 | |||
180 Liabilities Total | 228 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 682.00 | 186 697.00 | 197 682.00 | |
230 Other income | 3 425.00 | 2 713.00 | 3 425.00 | |
232 Total operating income excluding VAT | 201 106.00 | 189 410.00 | 201 106.00 | |
242 Other external expenses | 54 826.00 | 46 990.00 | 54 826.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 5 908.00 | 3 753.00 | 5 908.00 | |
250 Staff compensation | 98 800.00 | 79 828.00 | 98 800.00 | |
252 Social security contributions | 33 507.00 | 29 925.00 | 33 507.00 | |
254 Depreciation and amortization | 3 583.00 | 5 197.00 | 3 583.00 | |
262 Other expenses | 13.00 | 8.00 | 13.00 | |
264 Total operating expenses | 196 636.00 | 165 700.00 | 196 636.00 | |
270 Operating profit | 4 470.00 | 23 710.00 | 4 470.00 | |
280 Financial income | 507.00 | 459.00 | 507.00 | |
300 Exceptional expenses | 6 000.00 | 8 000.00 | 6 000.00 | |
306 Income tax's | 1 554.00 | |||
310 Profit or loss | -1 023.00 | 14 615.00 | -1 023.00 | |
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