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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : IMMOBAT 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | IMMOBAT 2000 |
| Siren | 380969956 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4648 |
| Management number | 1998B00012 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 ARCHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 241.00 | 95 263.00 | 21 978.00 | 117 241.00 |
040 Financial Assets | 129.00 | 129.00 | 129.00 | |
044 Total Fixed Assets | 117 369.00 | 95 263.00 | 22 107.00 | 117 369.00 |
060 Merchandise inventory | 9 959.00 | 9 959.00 | 9 959.00 | |
068 Receivables – Trade and related accounts | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
080 Sellable securities | 285 415.00 | 285 415.00 | 285 415.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 299 184.00 | 299 184.00 | 299 184.00 | |
110 Total Assets | 416 554.00 | 95 263.00 | 321 291.00 | 416 554.00 |
120 Share or Individual Capital | 91 469.00 | |||
126 Legal Reserve | 61 668.00 | |||
134 Retained Earnings | 175 232.00 | |||
136 Profit for the Year | -11 199.00 | |||
142 Total Equity - Total I | 317 171.00 | |||
156 Loans and similar debts | 970.00 | |||
164 Advances and down payments received on current orders | 2 070.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | ||||
176 Total debts | 4 120.00 | |||
180 Liabilities Total | 321 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 783.00 | 52 712.00 | 7 783.00 | |
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 7 784.00 | 52 724.00 | 7 784.00 | |
234 Purchases of goods (including customs duties) | 15 162.00 | |||
242 Other external expenses | 3 881.00 | 3 714.00 | 3 881.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 206.00 | 1 017.00 | |
250 Staff compensation | 8 190.00 | 16 536.00 | 8 190.00 | |
252 Social security contributions | 3 142.00 | 6 621.00 | 3 142.00 | |
254 Depreciation and amortization | 3 517.00 | 3 517.00 | 3 517.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 19 760.00 | 46 759.00 | 19 760.00 | |
270 Operating profit | -11 976.00 | 5 965.00 | -11 976.00 | |
280 Financial income | 578.00 | 502.00 | 578.00 | |
290 Exceptional income | 206.00 | 206.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -11 199.00 | 6 467.00 | -11 199.00 | |
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