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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : IMMO ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | IMMO ART |
| Siren | 534843297 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015592 |
| Management number | 2011B03357 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 893.00 | 1 165.00 | 728.00 | 1 893.00 |
044 Total Fixed Assets | 1 893.00 | 1 165.00 | 728.00 | 1 893.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 5 398.00 | 5 398.00 | 5 398.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 13 898.00 | 13 898.00 | 13 898.00 | |
110 Total Assets | 15 791.00 | 1 165.00 | 14 626.00 | 15 791.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 762.00 | |||
134 Retained Earnings | -3 028.00 | |||
136 Profit for the Year | -8 929.00 | |||
142 Total Equity - Total I | -4 695.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 737.00 | |||
172 Other debts | 17 903.00 | |||
176 Total debts | 19 321.00 | |||
180 Liabilities Total | 14 626.00 | |||
195 Of which payables due in more than one year | 16 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 570.00 | 19 570.00 | ||
232 Total operating income excluding VAT | 19 570.00 | 19 570.00 | ||
242 Other external expenses | 15 595.00 | 15 595.00 | ||
243 (including business tax) | -31.00 | -31.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 354.00 | 3 354.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 28 615.00 | 28 615.00 | ||
270 Operating profit | -9 045.00 | -9 045.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | -8 929.00 | -8 929.00 | ||
316 Non-deductible compensation and personal benefits | 255.00 | 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 893.00 | 1 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 747.00 | 4 747.00 | ||
378 Amount of deductible VAT on goods and services | 2 140.00 | 2 140.00 | ||
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