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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : IMMO'MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IMMO'MINUTE |
| Siren | 812779007 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 6893 |
| Management number | 2015B00916 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 SAINT HILAIRE DE RIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15 700.00 | 15 700.00 | 15 700.00 | |
BJ TOTAL (I) | 15 700.00 | 15 700.00 | 15 700.00 | |
BV Advances and down payments on orders | 4 421.00 | 4 421.00 | 4 421.00 | |
BX Customers and related accounts | 10 124.00 | 10 124.00 | 10 124.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 8 114.00 | 8 114.00 | 8 114.00 | |
CH Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
CJ TOTAL (II) | 24 601.00 | 24 601.00 | 24 601.00 | |
CO Grand total (0 to V) | 40 301.00 | 40 301.00 | 40 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 40.00 | 20.00 | 40.00 | |
DG Other reserves | 594.00 | 287.00 | 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 833.00 | 326.00 | 833.00 | |
DL TOTAL (I) | 4 466.00 | 3 634.00 | 4 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 61.00 | 71.00 | |
DX Trade payables and related accounts | 23 249.00 | 24 175.00 | 23 249.00 | |
DY Tax and social security liabilities | 147.00 | 57.00 | 147.00 | |
EA Other liabilities | 12 368.00 | 8 244.00 | 12 368.00 | |
EC TOTAL (IV) | 35 835.00 | 32 537.00 | 35 835.00 | |
EE Grand total (I to V) | 40 301.00 | 36 170.00 | 40 301.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 61.00 | 71.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 348 086.00 | 348 086.00 | 348 086.00 | |
FJ Net sales | 348 086.00 | 348 086.00 | 348 086.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 348 093.00 | |||
FW Other purchases and external expenses | 343 989.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GE Other Expenses | 2 865.00 | |||
GF Total Operating Expenses (II) | 347 114.00 | |||
GG - OPERATING RESULT (I - II) | 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 147.00 | 57.00 | 147.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 348 093.00 | 182 453.00 | 348 093.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 347 261.00 | 182 126.00 | 347 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 833.00 | 326.00 | 833.00 | |
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