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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : IMMOCOOP AURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | IMMOCOOP AURA |
| Siren | 788439610 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052866 |
| Management number | 2012B05251 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 404 454.00 | 404 454.00 | 404 454.00 | |
044 Total Fixed Assets | 404 454.00 | 404 454.00 | 404 454.00 | |
072 Receivables – Other | 7 998.00 | 7 998.00 | 7 998.00 | |
084 Cash | 72 642.00 | 72 642.00 | 72 642.00 | |
096 Total Current Assets + Prepaid Expenses | 80 641.00 | 80 641.00 | 80 641.00 | |
110 Total Assets | 485 095.00 | 485 095.00 | 485 095.00 | |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 5 667.00 | |||
132 Other Reserves | 92 643.00 | |||
134 Retained Earnings | -1 474.00 | |||
136 Profit for the Year | -2 239.00 | |||
142 Total Equity - Total I | 179 598.00 | |||
156 Loans and similar debts | 5 040.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299 255.00 | |||
172 Other debts | 299 255.00 | |||
176 Total debts | 305 497.00 | |||
180 Liabilities Total | 485 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 261.00 | |||
195 Of which payables due in more than one year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 26.00 | 26.00 | ||
242 Other external expenses | 2 768.00 | 2 768.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 2 932.00 | 2 932.00 | ||
270 Operating profit | -2 906.00 | -2 906.00 | ||
280 Financial income | 5 833.00 | 5 833.00 | ||
294 Financial expenses | 5 166.00 | 5 166.00 | ||
310 Profit or loss | -2 239.00 | -2 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 261.00 | 27 261.00 | ||
484 DECREASES Financial Assets | 192.00 | 192.00 | ||
490 Total Fixed Assets (Gross Value) | 377 385.00 | 377 385.00 | ||
492 Total Fixed Assets (Increases) | 27 261.00 | 27 261.00 | ||
494 Total Fixed Assets (Decreases) | 192.00 | 192.00 | ||
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