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BALANCE SHEET (
2020-05-14)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003436 |
| Management number | 2011B01332 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| 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 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 808.00 | 808.00 | 808.00 | |
110 Total Assets | 2 558.00 | 1 750.00 | 808.00 | 2 558.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 105 695.00 | |||
134 Retained Earnings | -2 589.00 | |||
136 Profit for the Year | -123 204.00 | |||
142 Total Equity - Total I | -17 898.00 | |||
154 Provisions for risks and charges - Total II | 500.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 524.00 | |||
172 Other debts | 15 524.00 | |||
176 Total debts | 18 206.00 | |||
180 Liabilities Total | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 135.00 | 901.00 | 2 135.00 | |
244 Taxes, duties and similar payments | 671.00 | |||
250 Staff compensation | 21 524.00 | 21 524.00 | ||
264 Total operating expenses | 23 660.00 | 1 572.00 | 23 660.00 | |
270 Operating profit | -23 660.00 | -1 571.00 | -23 660.00 | |
280 Financial income | 76.00 | 254.00 | 76.00 | |
294 Financial expenses | 94 394.00 | 94 394.00 | ||
300 Exceptional expenses | 5 227.00 | 1 141.00 | 5 227.00 | |
310 Profit or loss | -123 204.00 | -2 458.00 | -123 204.00 | |
316 Non-deductible compensation and personal benefits | 21 524.00 | 21 524.00 | ||
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