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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : IMMO D'AQUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | IMMO D'AQUI |
| Siren | 821123387 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009372 |
| Management number | 2016B00866 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 STE MARIE LA MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
084 Cash | 3 019.00 | 3 019.00 | 3 019.00 | |
096 Total Current Assets + Prepaid Expenses | 3 019.00 | 3 019.00 | 3 019.00 | |
110 Total Assets | 3 259.00 | 3 259.00 | 3 259.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 573.00 | |||
164 Advances and down payments received on current orders | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 993.00 | |||
172 Other debts | 2 226.00 | |||
176 Total debts | 2 686.00 | |||
180 Liabilities Total | 3 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 8 569.00 | 8 569.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 8 915.00 | 8 915.00 | ||
270 Operating profit | 85.00 | 85.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
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