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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : IMMOSAUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | IMMOSAUF |
| Siren | 830138699 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32417 |
| Management number | 2017D01455 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 209 000.00 | 209 000.00 | 209 000.00 | |
BJ TOTAL (I) | 209 000.00 | 209 000.00 | 209 000.00 | |
CF Cash and cash equivalents | 6 155.00 | 6 155.00 | 6 155.00 | |
CJ TOTAL (II) | 6 155.00 | 6 155.00 | 6 155.00 | |
CO Grand total (0 to V) | 215 155.00 | 215 155.00 | 215 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 491.00 | 20 491.00 | ||
DL TOTAL (I) | 20 591.00 | 20 591.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171 948.00 | 171 948.00 | ||
DY Tax and social security liabilities | 3 616.00 | 3 616.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EB Prepaid income (2) | -1 000.00 | -1 000.00 | ||
EC TOTAL (IV) | 194 564.00 | 194 564.00 | ||
EE Grand total (I to V) | 215 155.00 | 215 155.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 797.00 | 25 797.00 | 25 797.00 | |
FJ Net sales | 25 797.00 | 25 797.00 | 25 797.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 600.00 | |||
FR Total operating income (I) | 26 397.00 | |||
FW Other purchases and external expenses | 1 818.00 | |||
FX Taxes, duties, and similar payments | 472.00 | |||
GF Total Operating Expenses (II) | 2 290.00 | |||
GG - OPERATING RESULT (I - II) | 24 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 125 000.00 | 125 000.00 | ||
HD Total exceptional income (VII) | 125 000.00 | 125 000.00 | ||
HF Exceptional expenses on capital transactions | 125 000.00 | 125 000.00 | ||
HH Total exceptional expenses (VIII) | 125 000.00 | 125 000.00 | ||
HK Income tax | 3 616.00 | 3 616.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 397.00 | 151 397.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 906.00 | 130 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 491.00 | 20 491.00 | ||
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