Grow your business safely with IMMOCOM
All the information you need about IMMOCOM to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOCOM >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : IMMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-09-30 | Simplified |
| 2020-01-22 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | IMMOCOM |
| Siren | 481941342 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2020/000782 |
| Management number | 2005B00629 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 933.00 | 1 636.00 | 1 296.00 | 2 933.00 |
040 Financial Assets | 981 568.00 | 141 428.00 | 840 140.00 | 981 568.00 |
044 Total Fixed Assets | 984 500.00 | 143 064.00 | 841 436.00 | 984 500.00 |
072 Receivables – Other | 3 103.00 | 3 452.00 | -349.00 | 3 103.00 |
080 Sellable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 53 972.00 | 53 972.00 | 53 972.00 | |
096 Total Current Assets + Prepaid Expenses | 507 075.00 | 3 452.00 | 503 623.00 | 507 075.00 |
110 Total Assets | 1 491 575.00 | 146 516.00 | 1 345 059.00 | 1 491 575.00 |
120 Share or Individual Capital | 230 200.00 | |||
126 Legal Reserve | 1 380.00 | |||
132 Other Reserves | 570 294.00 | |||
136 Profit for the Year | 378 843.00 | |||
142 Total Equity - Total I | 1 180 716.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 026.00 | |||
172 Other debts | 163 132.00 | |||
176 Total debts | 164 343.00 | |||
180 Liabilities Total | 1 345 059.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 381 007.00 | 381 007.00 | ||
222 Inventory production | -950.00 | -950.00 | ||
230 Other income | 324 786.00 | 324 786.00 | ||
232 Total operating income excluding VAT | 704 843.00 | 704 843.00 | ||
242 Other external expenses | 54 738.00 | 54 738.00 | ||
243 (including business tax) | -2 921.00 | -2 921.00 | ||
244 Taxes, duties and similar payments | 2 781.00 | 2 781.00 | ||
250 Staff compensation | 65 041.00 | 65 041.00 | ||
252 Social security contributions | 24 411.00 | 24 411.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 2 969.00 | 2 969.00 | ||
264 Total operating expenses | 150 526.00 | 150 526.00 | ||
270 Operating profit | 554 317.00 | 554 317.00 | ||
280 Financial income | 8 655.00 | 8 655.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 1 026.00 | 1 026.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 183 103.00 | 183 103.00 | ||
310 Profit or loss | 378 843.00 | 378 843.00 | ||
all companies in France
Complete and comprehensive database.
