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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : IMMOGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IMMOGREEN |
| Siren | 817587140 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 3883 |
| Management number | 2016B00014 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 52 350.00 | 52 350.00 | 52 350.00 | |
072 Receivables – Other | 52 898.00 | 52 898.00 | 52 898.00 | |
084 Cash | 327 129.00 | 327 129.00 | 327 129.00 | |
096 Total Current Assets + Prepaid Expenses | 432 377.00 | 432 377.00 | 432 377.00 | |
110 Total Assets | 432 377.00 | 432 377.00 | 432 377.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 041.00 | |||
136 Profit for the Year | 139 510.00 | |||
142 Total Equity - Total I | 168 652.00 | |||
156 Loans and similar debts | 50 066.00 | |||
166 Suppliers and related accounts | 147 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 664.00 | |||
172 Other debts | 66 539.00 | |||
176 Total debts | 263 725.00 | |||
180 Liabilities Total | 432 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 212 500.00 | 1 212 500.00 | ||
222 Inventory production | -614 947.00 | -614 947.00 | ||
232 Total operating income excluding VAT | 597 553.00 | 597 553.00 | ||
242 Other external expenses | 383 022.00 | 383 022.00 | ||
244 Taxes, duties and similar payments | 19 133.00 | 19 133.00 | ||
264 Total operating expenses | 402 155.00 | 402 155.00 | ||
270 Operating profit | 195 397.00 | 195 397.00 | ||
294 Financial expenses | 8 515.00 | 8 515.00 | ||
306 Income tax's | 47 371.00 | 47 371.00 | ||
310 Profit or loss | 139 510.00 | 139 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 242.00 | 242.00 | ||
490 Total Fixed Assets (Gross Value) | 242.00 | 242.00 | ||
494 Total Fixed Assets (Decreases) | 242.00 | 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 242 500.00 | 242 500.00 | ||
378 Amount of deductible VAT on goods and services | 97 530.00 | 97 530.00 | ||
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