Grow your business safely with IMMO SHOP
All the information you need about IMMO SHOP to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO SHOP >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : IMMO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | IMMO SHOP |
| Siren | 534229943 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22634 |
| Management number | 2011B02454 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 339.00 | 1 449.00 | 890.00 | 2 339.00 |
028 Tangible Assets | 7 674.00 | 4 245.00 | 3 428.00 | 7 674.00 |
040 Financial Assets | 8 286.00 | 8 286.00 | 8 286.00 | |
044 Total Fixed Assets | 18 300.00 | 5 694.00 | 12 605.00 | 18 300.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 14 015.00 | 14 015.00 | 14 015.00 | |
072 Receivables – Other | 1 369.00 | 1 369.00 | 1 369.00 | |
084 Cash | 64 257.00 | 64 257.00 | 64 257.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 80 260.00 | 80 260.00 | 80 260.00 | |
110 Total Assets | 98 560.00 | 5 694.00 | 92 865.00 | 98 560.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 214.00 | |||
136 Profit for the Year | 12 866.00 | |||
142 Total Equity - Total I | 33 380.00 | |||
166 Suppliers and related accounts | 6 478.00 | |||
172 Other debts | 53 006.00 | |||
176 Total debts | 59 485.00 | |||
180 Liabilities Total | 92 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 898.00 | 272 898.00 | ||
230 Other income | 1 044.00 | 1 044.00 | ||
232 Total operating income excluding VAT | 273 943.00 | 273 943.00 | ||
242 Other external expenses | 220 564.00 | 220 564.00 | ||
243 (including business tax) | 1 489.00 | 1 489.00 | ||
244 Taxes, duties and similar payments | 3 488.00 | 3 488.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 34 041.00 | 34 041.00 | ||
252 Social security contributions | 4 434.00 | 4 434.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
264 Total operating expenses | 263 092.00 | 263 092.00 | ||
270 Operating profit | 10 851.00 | 10 851.00 | ||
280 Financial income | 67.00 | 67.00 | ||
290 Exceptional income | 3 619.00 | 3 619.00 | ||
306 Income tax's | 1 672.00 | 1 672.00 | ||
310 Profit or loss | 12 866.00 | 12 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 263.00 | 18 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 961.00 | 55 961.00 | ||
378 Amount of deductible VAT on goods and services | 21 160.00 | 21 160.00 | ||
all companies in France
Complete and comprehensive database.
