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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : IMMOSaô
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2017-09-30 | Simplified |
| Name | IMMOSaô |
| Siren | 490683281 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 50686 |
| Management number | 2006B12223 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354.00 | 1 327.00 | 27.00 | 1 354.00 |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 1 532.00 | 1 327.00 | 205.00 | 1 532.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
080 Sellable securities | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
110 Total Assets | 2 679.00 | 1 327.00 | 1 351.00 | 2 679.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -32 350.00 | |||
136 Profit for the Year | -644.00 | |||
142 Total Equity - Total I | -30 494.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 208.00 | |||
172 Other debts | 31 208.00 | |||
176 Total debts | 31 845.00 | |||
180 Liabilities Total | 1 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 024.00 | 1 024.00 | ||
232 Total operating income excluding VAT | 1 024.00 | 1 024.00 | ||
242 Other external expenses | 96.00 | 96.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 644.00 | 644.00 | ||
270 Operating profit | -644.00 | -644.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 1 246.00 | 1 246.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
310 Profit or loss | -644.00 | -644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 1 622.00 | 1 622.00 | ||
494 Total Fixed Assets (Decreases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 193.00 | 193.00 | ||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
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