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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : IMMOTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | IMMOTOP |
| Siren | 441301595 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006326 |
| Management number | 2002B00263 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118.00 | 2 118.00 | 2 118.00 | |
040 Financial Assets | 613.00 | 613.00 | 613.00 | |
044 Total Fixed Assets | 2 732.00 | 2 118.00 | 613.00 | 2 732.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 13 463.00 | 13 463.00 | 13 463.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 524.00 | 13 524.00 | 13 524.00 | |
110 Total Assets | 16 256.00 | 2 118.00 | 14 138.00 | 16 256.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -29 322.00 | |||
136 Profit for the Year | 3 899.00 | |||
142 Total Equity - Total I | -17 423.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29 628.00 | |||
172 Other debts | 31 561.00 | |||
176 Total debts | 31 561.00 | |||
180 Liabilities Total | 14 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 500.00 | 12 500.00 | ||
218 Production of services sold - France | 12 500.00 | 8 333.00 | 12 500.00 | |
230 Other income | 396.00 | 4.00 | 396.00 | |
232 Total operating income excluding VAT | 12 896.00 | 8 338.00 | 12 896.00 | |
242 Other external expenses | 8 847.00 | 9 285.00 | 8 847.00 | |
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 150.00 | 99.00 | 150.00 | |
262 Other expenses | 90.00 | |||
264 Total operating expenses | 8 997.00 | 9 475.00 | 8 997.00 | |
270 Operating profit | 3 899.00 | -1 137.00 | 3 899.00 | |
310 Profit or loss | 3 899.00 | -1 137.00 | 3 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 732.00 | 2 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
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