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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | IMMO CONSEIL |
| Siren | 380883892 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13024 |
| Management number | 1991B02644 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 454 298.00 | 238 431.00 | 215 867.00 | 454 298.00 |
044 Total Fixed Assets | 454 298.00 | 238 431.00 | 215 867.00 | 454 298.00 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | ||
064 Advances and down payments on orders | 1.00 | |||
068 Receivables – Trade and related accounts | 361 495.00 | 1.00 | 361 495.00 | 361 495.00 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 40 320.00 | 40 320.00 | 40 320.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 402 111.00 | 402 111.00 | 402 111.00 | |
110 Total Assets | 856 409.00 | 238 431.00 | 617 978.00 | 856 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 140 564.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 145 013.00 | |||
136 Profit for the Year | -14 931.00 | |||
142 Total Equity - Total I | 279 030.00 | |||
166 Suppliers and related accounts | 5 371.00 | |||
172 Other debts | 333 577.00 | |||
176 Total debts | 338 948.00 | |||
180 Liabilities Total | 617 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 485.00 | 4 485.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
254 Depreciation and amortization | 8 177.00 | 8 177.00 | ||
264 Total operating expenses | 14 734.00 | 14 734.00 | ||
270 Operating profit | -14 734.00 | -14 734.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | -14 931.00 | -14 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 454 298.00 | 454 298.00 | ||
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