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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : IMMAUVERNHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| Name | IMMAUVERNHA |
| Siren | 830418703 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/000683 |
| Management number | 2017B02497 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 100.00 | 16 100.00 | 16 100.00 | |
044 Total Fixed Assets | 16 100.00 | 16 100.00 | 16 100.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 12 046.00 | 12 046.00 | 12 046.00 | |
096 Total Current Assets + Prepaid Expenses | 12 582.00 | 12 582.00 | 12 582.00 | |
110 Total Assets | 28 682.00 | 28 682.00 | 28 682.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 625.00 | |||
136 Profit for the Year | 5 541.00 | |||
142 Total Equity - Total I | 6 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 282.00 | |||
172 Other debts | 22 350.00 | |||
176 Total debts | 22 350.00 | |||
180 Liabilities Total | 28 682.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 152.00 | 3 152.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 312.00 | 3 312.00 | ||
270 Operating profit | -3 312.00 | -3 312.00 | ||
290 Exceptional income | 12 150.00 | 12 150.00 | ||
300 Exceptional expenses | 2 880.00 | 2 880.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 5 541.00 | 5 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 880.00 | 2 880.00 | ||
490 Total Fixed Assets (Gross Value) | 8 780.00 | 8 780.00 | ||
494 Total Fixed Assets (Decreases) | 2 880.00 | 2 880.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 880.00 | 2 880.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 150.00 | 12 150.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 270.00 | 9 270.00 | ||
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