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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : IMMOBAT.I.D.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| Name | IMMOBAT.I.D.F |
| Siren | 824028989 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84170 |
| Management number | 2016B26558 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 140 354.00 | 140 354.00 | 140 354.00 | |
072 Receivables – Other | 24 088.00 | 24 088.00 | 24 088.00 | |
084 Cash | 24 544.00 | 24 544.00 | 24 544.00 | |
096 Total Current Assets + Prepaid Expenses | 188 986.00 | 188 986.00 | 188 986.00 | |
110 Total Assets | 189 786.00 | 189 786.00 | 189 786.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 328.00 | |||
136 Profit for the Year | 60 130.00 | |||
142 Total Equity - Total I | 66 803.00 | |||
166 Suppliers and related accounts | 54 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 68 069.00 | |||
176 Total debts | 122 984.00 | |||
180 Liabilities Total | 189 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 617 860.00 | 617 860.00 | ||
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 618 181.00 | 618 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 849.00 | 104 849.00 | ||
242 Other external expenses | 302 645.00 | 302 645.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 634.00 | ||
250 Staff compensation | 109 082.00 | 109 082.00 | ||
252 Social security contributions | 24 365.00 | 24 365.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 542 588.00 | 542 588.00 | ||
270 Operating profit | 75 593.00 | 75 593.00 | ||
300 Exceptional expenses | 702.00 | 702.00 | ||
306 Income tax's | 14 761.00 | 14 761.00 | ||
310 Profit or loss | 60 130.00 | 60 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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