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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : IMMO6T'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | IMMO6T'M |
| Siren | 535205025 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003278 |
| Management number | 2011B01332 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 120 515.00 | 120 515.00 | 120 515.00 | |
080 Sellable securities | ||||
084 Cash | 3 870.00 | 3 870.00 | 3 870.00 | |
096 Total Current Assets + Prepaid Expenses | 124 384.00 | 124 384.00 | 124 384.00 | |
110 Total Assets | 126 134.00 | 1 750.00 | 124 384.00 | 126 134.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 105 695.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | -2 458.00 | |||
142 Total Equity - Total I | 105 306.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 500.00 | |||
172 Other debts | 17 756.00 | |||
176 Total debts | 19 078.00 | |||
180 Liabilities Total | 124 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 901.00 | 283.00 | 901.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
264 Total operating expenses | 1 572.00 | 283.00 | 1 572.00 | |
270 Operating profit | -1 571.00 | -283.00 | -1 571.00 | |
280 Financial income | 254.00 | 153.00 | 254.00 | |
300 Exceptional expenses | 1 141.00 | 1 141.00 | ||
310 Profit or loss | -2 458.00 | -130.00 | -2 458.00 | |
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