Grow your business safely with IMMO FINANCES 35
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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : IMMO FINANCES 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | IMMO FINANCES 35 |
| Siren | 753867324 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 2696 |
| Management number | 2018B00711 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 AHUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 875.00 | 6 006.00 | 52 869.00 | 58 875.00 |
040 Financial Assets | 675 089.00 | 675 089.00 | 675 089.00 | |
044 Total Fixed Assets | 733 964.00 | 6 006.00 | 727 958.00 | 733 964.00 |
068 Receivables – Trade and related accounts | 37 468.00 | 37 468.00 | 37 468.00 | |
072 Receivables – Other | 2 272 853.00 | 2 272 853.00 | 2 272 853.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 2 311 075.00 | 2 311 075.00 | 2 311 075.00 | |
110 Total Assets | 3 045 040.00 | 6 006.00 | 3 039 033.00 | 3 045 040.00 |
120 Share or Individual Capital | 666 730.00 | |||
132 Other Reserves | 1 390 000.00 | |||
134 Retained Earnings | 15 831.00 | |||
136 Profit for the Year | 243 791.00 | |||
142 Total Equity - Total I | 2 316 353.00 | |||
166 Suppliers and related accounts | 16 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 053.00 | |||
172 Other debts | 706 609.00 | |||
176 Total debts | 722 680.00 | |||
180 Liabilities Total | 3 039 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 553.00 | 43 553.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 45 140.00 | 45 140.00 | ||
242 Other external expenses | 45 447.00 | 45 447.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 24 640.00 | 24 640.00 | ||
252 Social security contributions | 4 278.00 | 4 278.00 | ||
254 Depreciation and amortization | 4 760.00 | 4 760.00 | ||
264 Total operating expenses | 79 901.00 | 79 901.00 | ||
270 Operating profit | -34 761.00 | -34 761.00 | ||
280 Financial income | 278 560.00 | 278 560.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 243 791.00 | 243 791.00 | ||
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