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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : GROUPE IMMOVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | GROUPE IMMOVIA |
| Siren | 799395744 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003922 |
| Management number | 2014B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG DE PEAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 297.00 | 1 749.00 | 548.00 | 2 297.00 |
028 Tangible Assets | 83 221.00 | 56 620.00 | 26 601.00 | 83 221.00 |
040 Financial Assets | 293 275.00 | 293 275.00 | 293 275.00 | |
044 Total Fixed Assets | 378 792.00 | 58 369.00 | 320 423.00 | 378 792.00 |
068 Receivables – Trade and related accounts | 28 933.00 | 28 933.00 | 28 933.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
092 Prepaid expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
096 Total Current Assets + Prepaid Expenses | 35 812.00 | 35 812.00 | 35 812.00 | |
110 Total Assets | 414 605.00 | 58 369.00 | 356 236.00 | 414 605.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 11 484.00 | |||
132 Other Reserves | 375.00 | |||
136 Profit for the Year | 107 987.00 | |||
142 Total Equity - Total I | 279 846.00 | |||
156 Loans and similar debts | 4 483.00 | |||
166 Suppliers and related accounts | 4 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 117.00 | |||
172 Other debts | 67 597.00 | |||
176 Total debts | 76 390.00 | |||
180 Liabilities Total | 356 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 036.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 117.00 | |||
195 Of which payables due in more than one year | 2 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 995.00 | 228 000.00 | 309 995.00 | |
230 Other income | 13 694.00 | 3 579.00 | 13 694.00 | |
232 Total operating income excluding VAT | 323 689.00 | 231 579.00 | 323 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | -14.00 | |||
242 Other external expenses | 161 391.00 | 136 008.00 | 161 391.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 5 837.00 | 2 122.00 | 5 837.00 | |
250 Staff compensation | 67 147.00 | 19 838.00 | 67 147.00 | |
252 Social security contributions | 30 418.00 | 8 826.00 | 30 418.00 | |
254 Depreciation and amortization | 14 083.00 | 19 355.00 | 14 083.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 278 878.00 | 186 139.00 | 278 878.00 | |
270 Operating profit | 44 810.00 | 45 440.00 | 44 810.00 | |
280 Financial income | 89 470.00 | 30 471.00 | 89 470.00 | |
290 Exceptional income | 41 117.00 | 41 117.00 | ||
294 Financial expenses | 1 980.00 | 6 227.00 | 1 980.00 | |
300 Exceptional expenses | 50 097.00 | 2 996.00 | 50 097.00 | |
306 Income tax's | 15 334.00 | 6 786.00 | 15 334.00 | |
310 Profit or loss | 107 987.00 | 59 902.00 | 107 987.00 | |
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