Grow your business safely with IMMO S FEVER
All the information you need about IMMO S FEVER to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO S FEVER >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : IMMO S FEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | IMMO'S FEVER |
| Siren | 477514418 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7976 |
| Management number | 2004B70072 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 699.00 | 19 699.00 | 19 699.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 20 122.00 | 20 122.00 | 20 122.00 | |
110 Total Assets | 20 122.00 | 20 122.00 | 20 122.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | 905.00 | |||
142 Total Equity - Total I | 8 794.00 | |||
172 Other debts | 11 328.00 | |||
176 Total debts | 11 328.00 | |||
180 Liabilities Total | 20 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 833.00 | 5 833.00 | ||
232 Total operating income excluding VAT | 5 833.00 | 5 833.00 | ||
242 Other external expenses | 4 889.00 | 4 889.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
264 Total operating expenses | 4 928.00 | 1.00 | 4 928.00 | |
270 Operating profit | 905.00 | 905.00 | ||
310 Profit or loss | 905.00 | 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 166.00 | 1 166.00 | ||
378 Amount of deductible VAT on goods and services | 3 801.00 | 3 801.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
