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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : IMMOSUR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | IMMOSUR GESTION |
| Siren | 821718186 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5312 |
| Management number | 2016B03329 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 5 086.00 | 5 086.00 | 5 086.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 6 560.00 | 6 560.00 | 6 560.00 | |
110 Total Assets | 7 580.00 | 7 580.00 | 7 580.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 447.00 | |||
136 Profit for the Year | 1 891.00 | |||
142 Total Equity - Total I | -557.00 | |||
166 Suppliers and related accounts | 7 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603.00 | |||
172 Other debts | 877.00 | |||
176 Total debts | 8 137.00 | |||
180 Liabilities Total | 7 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 649.00 | 7 649.00 | ||
232 Total operating income excluding VAT | 7 649.00 | 7 649.00 | ||
242 Other external expenses | 5 899.00 | 5 899.00 | ||
264 Total operating expenses | 5 899.00 | 5 899.00 | ||
270 Operating profit | 1 751.00 | 1 751.00 | ||
306 Income tax's | -140.00 | -140.00 | ||
310 Profit or loss | 1 891.00 | 1 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 020.00 | 1 020.00 | ||
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