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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : IMMOBILIER QUALITE SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-26 | Partially confidential | 2019-08-31 | Complete |
| 2020-06-04 | Partially confidential | 2017-08-31 | Simplified |
| 2018-01-31 | Partially confidential | 2016-08-31 | Complete |
| Name | IMMOBILIER QUALITE SERVICE SARL |
| Siren | 818865255 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 13852 |
| Management number | 2016B02164 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415 564.00 | 415 564.00 | 415 564.00 | |
044 Total Fixed Assets | 415 564.00 | 415 564.00 | 415 564.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
110 Total Assets | 418 041.00 | 418 041.00 | 418 041.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -851.00 | |||
136 Profit for the Year | -10 295.00 | |||
142 Total Equity - Total I | -1 146.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416 499.00 | |||
172 Other debts | 418 083.00 | |||
176 Total debts | 419 187.00 | |||
180 Liabilities Total | 418 041.00 | |||
BB Receivables related to investments | 408 049.00 | 408 049.00 | 408 049.00 | |
BJ TOTAL (I) | 415 564.00 | 415 564.00 | 415 564.00 | |
BZ Other receivables | 1 008.00 | 1 008.00 | 1 008.00 | |
CF Cash and cash equivalents | 7 868.00 | 7 868.00 | 7 868.00 | |
CJ TOTAL (II) | 8 876.00 | 8 876.00 | 8 876.00 | |
CO Grand total (0 to V) | 424 440.00 | 424 440.00 | 424 440.00 | |
CU Other investments | 7 515.00 | 7 515.00 | 7 515.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 146.00 | -851.00 | -11 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 207.00 | -10 295.00 | -1 207.00 | |
DL TOTAL (I) | -2 353.00 | -1 146.00 | -2 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 426 499.00 | 416 499.00 | 426 499.00 | |
DX Trade payables and related accounts | 216.00 | 1 104.00 | 216.00 | |
DY Tax and social security liabilities | 78.00 | 78.00 | ||
EA Other liabilities | 1 584.00 | |||
EC TOTAL (IV) | 426 793.00 | 419 187.00 | 426 793.00 | |
EE Grand total (I to V) | 424 440.00 | 418 041.00 | 424 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 415 564.00 | 415 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 881.00 | 881.00 | ||
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