Grow your business safely with IMMOCERTIF
All the information you need about IMMOCERTIF to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOCERTIF >
BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : IMMOCERTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | IMMOCERTIF |
| Siren | 507547917 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9044 |
| Management number | 2008B00907 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 846.00 | 1 846.00 | 1 846.00 | |
028 Tangible Assets | 22 307.00 | 22 307.00 | 22 307.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 24 383.00 | 24 383.00 | 24 383.00 | |
068 Receivables – Trade and related accounts | 4 613.00 | 4 613.00 | 4 613.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 103.00 | 103.00 | 103.00 | |
092 Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 6 686.00 | 6 686.00 | 6 686.00 | |
110 Total Assets | 31 069.00 | 31 069.00 | 31 069.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 951.00 | |||
136 Profit for the Year | 3 254.00 | |||
142 Total Equity - Total I | 7 303.00 | |||
166 Suppliers and related accounts | 455.00 | |||
172 Other debts | 5 781.00 | |||
176 Total debts | 6 236.00 | |||
180 Liabilities Total | 13 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 678.00 | 65 678.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 65 681.00 | 65 681.00 | ||
242 Other external expenses | 21 251.00 | 21 251.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 35 770.00 | 35 770.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
254 Depreciation and amortization | 3 677.00 | 3 677.00 | ||
264 Total operating expenses | 62 430.00 | 62 430.00 | ||
270 Operating profit | 3 251.00 | 3 251.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 3 254.00 | 3 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 846.00 | 1 846.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 064.00 | 8 064.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
