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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : IMMO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | IMMO CONCEPT |
| Siren | 833521958 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009010 |
| Management number | 2017B02356 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 075.00 | 925.00 | 2 000.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 100.00 | 1 075.00 | 1 025.00 | 2 100.00 |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 19 871.00 | 19 871.00 | 19 871.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 20 692.00 | 20 692.00 | 20 692.00 | |
110 Total Assets | 22 792.00 | 1 075.00 | 21 717.00 | 22 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 2 340.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 672.00 | |||
172 Other debts | 15 778.00 | |||
176 Total debts | 19 378.00 | |||
180 Liabilities Total | 21 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 903.00 | 45 903.00 | ||
232 Total operating income excluding VAT | 45 904.00 | 45 904.00 | ||
242 Other external expenses | 42 668.00 | 42 668.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
254 Depreciation and amortization | 1 075.00 | 1 075.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 312.00 | 44 312.00 | ||
270 Operating profit | 1 592.00 | 1 592.00 | ||
280 Financial income | -15.00 | -15.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 340.00 | 1 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 181.00 | 9 181.00 | ||
378 Amount of deductible VAT on goods and services | 5 921.00 | 5 921.00 | ||
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