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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : IMMO CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | IMMO CENTER |
| Siren | 823138847 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8120 |
| Management number | 2016B02387 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 416.00 | 192.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 416.00 | 192.00 | 608.00 |
060 Merchandise inventory | 245 266.00 | 245 266.00 | 245 266.00 | |
072 Receivables – Other | 5 300.00 | 5 300.00 | 5 300.00 | |
084 Cash | 1 953.00 | 1 953.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 252 520.00 | 252 520.00 | 252 520.00 | |
110 Total Assets | 253 128.00 | 416.00 | 252 712.00 | 253 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 395.00 | |||
136 Profit for the Year | 3 888.00 | |||
142 Total Equity - Total I | 10 783.00 | |||
156 Loans and similar debts | 93 708.00 | |||
166 Suppliers and related accounts | 14 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 001.00 | |||
172 Other debts | 134 201.00 | |||
176 Total debts | 241 929.00 | |||
180 Liabilities Total | 252 712.00 | |||
195 Of which payables due in more than one year | 86 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 556.00 | 11 469.00 | 18 556.00 | |
232 Total operating income excluding VAT | 18 556.00 | 11 469.00 | 18 556.00 | |
234 Purchases of goods (including customs duties) | 185 058.00 | 60 485.00 | 185 058.00 | |
236 Inventory change (goods) | -186 613.00 | -58 654.00 | -186 613.00 | |
242 Other external expenses | 11 212.00 | 7 355.00 | 11 212.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 174.00 | 2 268.00 | |
254 Depreciation and amortization | 203.00 | 213.00 | 203.00 | |
264 Total operating expenses | 12 128.00 | 9 573.00 | 12 128.00 | |
270 Operating profit | 6 428.00 | 1 895.00 | 6 428.00 | |
300 Exceptional expenses | 1 804.00 | 1 804.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 3 888.00 | 1 895.00 | 3 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 608.00 | 608.00 | ||
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