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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : IMMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | IMMOTION |
| Siren | 483215620 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4664 |
| Management number | 2005B00538 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 426.00 | 3 409.00 | 5 017.00 | 8 426.00 |
044 Total Fixed Assets | 8 426.00 | 3 409.00 | 5 017.00 | 8 426.00 |
050 Raw materials, supplies, in progress | 55 747.00 | 55 747.00 | 55 747.00 | |
068 Receivables – Trade and related accounts | 29 958.00 | 29 958.00 | 29 958.00 | |
072 Receivables – Other | 64 483.00 | 64 483.00 | 64 483.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 150 971.00 | 150 971.00 | 150 971.00 | |
110 Total Assets | 159 397.00 | 3 409.00 | 155 988.00 | 159 397.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -197 936.00 | |||
136 Profit for the Year | 14 215.00 | |||
142 Total Equity - Total I | -183 171.00 | |||
156 Loans and similar debts | 2 666.00 | |||
166 Suppliers and related accounts | 10 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 106.00 | |||
172 Other debts | 315 448.00 | |||
176 Total debts | 329 016.00 | |||
180 Liabilities Total | 145 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 719.00 | 39 719.00 | ||
218 Production of services sold - France | 3 318.00 | 3 318.00 | ||
232 Total operating income excluding VAT | 43 037.00 | 43 037.00 | ||
234 Purchases of goods (including customs duties) | 11 139.00 | 11 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 9 092.00 | 9 092.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 23 751.00 | 23 751.00 | ||
270 Operating profit | 19 286.00 | 19 286.00 | ||
300 Exceptional expenses | 5 071.00 | 5 071.00 | ||
310 Profit or loss | 14 215.00 | 14 215.00 | ||
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