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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : IMMO AV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-12-22 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2018-03-31 | Simplified |
| Name | IMMO AV |
| Siren | 821886066 |
| Closing | 2019-03-31 |
| Registry code | 4302 |
| Registration number | B2019/003646 |
| Management number | 2016B00314 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 487.00 | 42 487.00 | 298 000.00 | 340 487.00 |
044 Total Fixed Assets | 340 487.00 | 42 487.00 | 298 000.00 | 340 487.00 |
068 Receivables – Trade and related accounts | 4 022.00 | 4 022.00 | 4 022.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 35 820.00 | 35 820.00 | 35 820.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 42 135.00 | 42 135.00 | 42 135.00 | |
110 Total Assets | 382 622.00 | 42 487.00 | 340 135.00 | 382 622.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 695.00 | |||
132 Other Reserves | 13 190.00 | |||
136 Profit for the Year | 11 046.00 | |||
142 Total Equity - Total I | 44 932.00 | |||
156 Loans and similar debts | 272 012.00 | |||
166 Suppliers and related accounts | 5 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 18 029.00 | |||
176 Total debts | 295 204.00 | |||
180 Liabilities Total | 340 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 586.00 | |||
195 Of which payables due in more than one year | 251 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 931.00 | 82 657.00 | 55 931.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 55 934.00 | 82 659.00 | 55 934.00 | |
242 Other external expenses | 13 278.00 | 22 404.00 | 13 278.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 8 320.00 | 11 560.00 | 8 320.00 | |
254 Depreciation and amortization | 17 046.00 | 25 441.00 | 17 046.00 | |
262 Other expenses | 55.00 | 3.00 | 55.00 | |
264 Total operating expenses | 38 699.00 | 59 408.00 | 38 699.00 | |
270 Operating profit | 17 235.00 | 23 252.00 | 17 235.00 | |
294 Financial expenses | 4 239.00 | 6 916.00 | 4 239.00 | |
306 Income tax's | 1 949.00 | 2 450.00 | 1 949.00 | |
310 Profit or loss | 11 046.00 | 13 885.00 | 11 046.00 | |
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