Grow your business safely with AS IMMOBILIER
All the information you need about AS IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
AS IMMOBILIER >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : AS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2019-06-30 | Simplified |
| 2021-01-20 | Public | 2018-06-30 | Complete |
| 2020-07-22 | Public | 2017-06-30 | Complete |
| 2019-08-13 | Public | 2016-06-30 | Complete |
| 2018-08-10 | Public | 2015-06-30 | Simplified |
| Name | AS IMMOBILIER |
| Siren | 488504994 |
| Closing | 2019-06-30 |
| Registry code | 5753 |
| Registration number | 2565 |
| Management number | 2006B00070 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 Florange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 860.00 | 860.00 | 860.00 | |
028 Tangible Assets | 2 511.00 | 2 511.00 | 2 511.00 | |
044 Total Fixed Assets | 3 371.00 | 3 371.00 | 3 371.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 1 548.00 | 1 548.00 | 1 548.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
110 Total Assets | 5 283.00 | 3 371.00 | 1 912.00 | 5 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 407.00 | |||
134 Retained Earnings | -101 652.00 | |||
136 Profit for the Year | -1 915.00 | |||
142 Total Equity - Total I | -58 059.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 024.00 | |||
172 Other debts | 59 077.00 | |||
176 Total debts | 59 971.00 | |||
180 Liabilities Total | 1 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 437.00 | 42 437.00 | ||
232 Total operating income excluding VAT | 42 437.00 | 42 437.00 | ||
242 Other external expenses | 43 462.00 | 43 462.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 98.00 | 98.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 251.00 | 44 251.00 | ||
270 Operating profit | -1 813.00 | -1 813.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -1 915.00 | -1 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 371.00 | 3 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 487.00 | 8 487.00 | ||
378 Amount of deductible VAT on goods and services | 7 656.00 | 7 656.00 | ||
all companies in France
Complete and comprehensive database.
