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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : IMMO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | IMMO FRANCE |
| Siren | 520238775 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7631 |
| Management number | 2014B01041 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 47 349.00 | 47 349.00 | 47 349.00 | |
096 Total Current Assets + Prepaid Expenses | 47 758.00 | 47 758.00 | 47 758.00 | |
110 Total Assets | 117 758.00 | 117 758.00 | 117 758.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 459.00 | |||
136 Profit for the Year | 7 501.00 | |||
142 Total Equity - Total I | 28 959.00 | |||
156 Loans and similar debts | 2 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 347.00 | |||
172 Other debts | 65 479.00 | |||
174 Prepaid income | 20 330.00 | |||
176 Total debts | 88 799.00 | |||
180 Liabilities Total | 117 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 811.00 | 48 672.00 | 62 811.00 | |
232 Total operating income excluding VAT | 62 811.00 | 48 672.00 | 62 811.00 | |
242 Other external expenses | 32 906.00 | 27 404.00 | 32 906.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 1 625.00 | 2 146.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 3 823.00 | 5 705.00 | 3 823.00 | |
264 Total operating expenses | 56 875.00 | 46 734.00 | 56 875.00 | |
270 Operating profit | 5 936.00 | 1 938.00 | 5 936.00 | |
290 Exceptional income | 2 900.00 | 2 900.00 | ||
294 Financial expenses | 87.00 | |||
300 Exceptional expenses | 12.00 | 6.00 | 12.00 | |
306 Income tax's | 1 323.00 | 277.00 | 1 323.00 | |
310 Profit or loss | 7 501.00 | 1 568.00 | 7 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 562.00 | 12 562.00 | ||
378 Amount of deductible VAT on goods and services | 2 312.00 | 2 312.00 | ||
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