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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : IMMO 3V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | IMMO 3V |
| Siren | 824765580 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 874 |
| Management number | 2017B00012 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 291.00 | 225.00 | 516.00 |
044 Total Fixed Assets | 516.00 | 291.00 | 225.00 | 516.00 |
072 Receivables – Other | 2 646.00 | 2 646.00 | 2 646.00 | |
084 Cash | 32 298.00 | 32 298.00 | 32 298.00 | |
096 Total Current Assets + Prepaid Expenses | 34 944.00 | 34 944.00 | 34 944.00 | |
110 Total Assets | 35 460.00 | 291.00 | 35 169.00 | 35 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 304.00 | |||
136 Profit for the Year | 12 810.00 | |||
142 Total Equity - Total I | 4 507.00 | |||
154 Provisions for risks and charges - Total II | 29 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 198.00 | |||
172 Other debts | 1 313.00 | |||
176 Total debts | 1 313.00 | |||
180 Liabilities Total | 35 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 509 500.00 | 509 500.00 | ||
230 Other income | 3 040.00 | 3 040.00 | ||
232 Total operating income excluding VAT | 512 540.00 | 512 540.00 | ||
234 Purchases of goods (including customs duties) | 20 168.00 | 20 168.00 | ||
236 Inventory change (goods) | 399 931.00 | 399 931.00 | ||
242 Other external expenses | 37 550.00 | 37 550.00 | ||
244 Taxes, duties and similar payments | 6 513.00 | 6 513.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 464 475.00 | 464 475.00 | ||
270 Operating profit | 48 065.00 | 48 065.00 | ||
294 Financial expenses | 5 899.00 | 5 899.00 | ||
300 Exceptional expenses | 29 357.00 | 29 357.00 | ||
310 Profit or loss | 12 810.00 | 12 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 516.00 | 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 692.00 | 3 692.00 | ||
622 INCREASES Provisions for risks and charges | 29 350.00 | 29 350.00 | ||
682 INCREASES Total Statement of Provisions | 29 350.00 | 29 350.00 | ||
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