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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : INVEST'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2020-08-03 | Public | 2018-12-31 | Complete |
| 2019-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | INVEST'IMMO |
| Siren | 790987853 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023717 |
| Management number | 2013B00893 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON 4EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 796 749.00 | 342 808.00 | 1 453 941.00 | 1 796 749.00 |
044 Total Fixed Assets | 1 796 749.00 | 342 808.00 | 1 453 941.00 | 1 796 749.00 |
068 Receivables – Trade and related accounts | 30 344.00 | 30 344.00 | 30 344.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 11 186.00 | 11 186.00 | 11 186.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 42 920.00 | 42 920.00 | 42 920.00 | |
110 Total Assets | 1 839 669.00 | 342 808.00 | 1 496 861.00 | 1 839 669.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 101.00 | |||
136 Profit for the Year | 14 871.00 | |||
142 Total Equity - Total I | 9 770.00 | |||
156 Loans and similar debts | 1 247 590.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 728.00 | |||
172 Other debts | 236 962.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 487 091.00 | |||
180 Liabilities Total | 1 496 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 253.00 | 169 344.00 | 170 253.00 | |
232 Total operating income excluding VAT | 170 253.00 | 169 344.00 | 170 253.00 | |
242 Other external expenses | 5 651.00 | 4 720.00 | 5 651.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 26 999.00 | 26 476.00 | 26 999.00 | |
254 Depreciation and amortization | 73 746.00 | 73 170.00 | 73 746.00 | |
264 Total operating expenses | 106 396.00 | 104 366.00 | 106 396.00 | |
270 Operating profit | 63 857.00 | 64 978.00 | 63 857.00 | |
294 Financial expenses | 48 986.00 | 54 247.00 | 48 986.00 | |
310 Profit or loss | 14 871.00 | 10 731.00 | 14 871.00 | |
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