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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : IMMOBILIER SDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Complete |
| 2019-12-17 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIER SDC |
| Siren | 523037893 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 9929 |
| Management number | 2010B00470 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 1 393.00 | 1 393.00 | 1 393.00 | |
040 Financial Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
044 Total Fixed Assets | 2 778.00 | 1 568.00 | 1 210.00 | 2 778.00 |
068 Receivables – Trade and related accounts | 1 207.00 | 1 207.00 | 1 207.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 2 208.00 | 2 208.00 | 2 208.00 | |
096 Total Current Assets + Prepaid Expenses | 4 161.00 | 4 161.00 | 4 161.00 | |
110 Total Assets | 6 940.00 | 1 568.00 | 5 371.00 | 6 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 228.00 | |||
136 Profit for the Year | 1 936.00 | |||
142 Total Equity - Total I | -13 292.00 | |||
156 Loans and similar debts | 1 731.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 15 549.00 | |||
176 Total debts | 18 663.00 | |||
180 Liabilities Total | 5 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 201.00 | 16 563.00 | 26 201.00 | |
226 Operating subsidies received | 2 011.00 | 2 011.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 28 215.00 | 16 564.00 | 28 215.00 | |
242 Other external expenses | 18 849.00 | 13 553.00 | 18 849.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 499.00 | 257.00 | 499.00 | |
250 Staff compensation | 7 915.00 | 7 915.00 | ||
252 Social security contributions | 1 294.00 | 1 294.00 | ||
254 Depreciation and amortization | 106.00 | |||
262 Other expenses | 19.00 | 177.00 | 19.00 | |
264 Total operating expenses | 28 577.00 | 14 093.00 | 28 577.00 | |
270 Operating profit | -362.00 | 2 471.00 | -362.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 837.00 | 2 837.00 | ||
294 Financial expenses | 64.00 | |||
300 Exceptional expenses | 539.00 | 157.00 | 539.00 | |
310 Profit or loss | 1 936.00 | 2 251.00 | 1 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 2 478.00 | 2 478.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 617.00 | 5 617.00 | ||
378 Amount of deductible VAT on goods and services | 1 829.00 | 1 829.00 | ||
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