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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : TASK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | TASK IMMO |
| Siren | 819067265 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008070 |
| Management number | 2016B00563 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 839.00 | 723.00 | 1 116.00 | 1 839.00 |
044 Total Fixed Assets | 1 839.00 | 723.00 | 1 116.00 | 1 839.00 |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 61 661.00 | 61 661.00 | 61 661.00 | |
096 Total Current Assets + Prepaid Expenses | 63 218.00 | 63 218.00 | 63 218.00 | |
110 Total Assets | 65 058.00 | 723.00 | 64 334.00 | 65 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 057.00 | |||
134 Retained Earnings | -16 975.00 | |||
136 Profit for the Year | -15 773.00 | |||
142 Total Equity - Total I | 61 407.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 1 015.00 | |||
176 Total debts | 2 926.00 | |||
180 Liabilities Total | 64 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 139.00 | 13 139.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 1 840.00 | 1 840.00 | ||
264 Total operating expenses | 15 773.00 | 15 773.00 | ||
270 Operating profit | -15 773.00 | -15 773.00 | ||
310 Profit or loss | -15 773.00 | -15 773.00 | ||
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