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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : IMMO SYSTEME SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMO SYSTEME SERVICE |
| Siren | 383092822 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1573 |
| Management number | 2015B02879 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 61 897.00 | 6 791.00 | 55 106.00 | 61 897.00 |
BH Other financial assets | 8 400.00 | 8 400.00 | 8 400.00 | |
BJ TOTAL (I) | 70 297.00 | 6 791.00 | 63 506.00 | 70 297.00 |
BX Customers and related accounts | 34 332.00 | 34 332.00 | 34 332.00 | |
BZ Other receivables | 4 929.00 | 4 929.00 | 4 929.00 | |
CF Cash and cash equivalents | 2 388.00 | 2 388.00 | 2 388.00 | |
CH Prepaid expenses | 17 409.00 | 17 409.00 | 17 409.00 | |
CJ TOTAL (II) | 59 058.00 | 59 058.00 | 59 058.00 | |
CO Grand total (0 to V) | 129 355.00 | 6 791.00 | 122 564.00 | 129 355.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 79 487.00 | 77 325.00 | 79 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 317.00 | 2 162.00 | 317.00 | |
DL TOTAL (I) | 88 189.00 | 87 872.00 | 88 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 852.00 | 10 852.00 | ||
DX Trade payables and related accounts | 3 000.00 | 5 568.00 | 3 000.00 | |
DY Tax and social security liabilities | 20 524.00 | 12 770.00 | 20 524.00 | |
EA Other liabilities | 10 619.00 | |||
EC TOTAL (IV) | 34 376.00 | 28 957.00 | 34 376.00 | |
EE Grand total (I to V) | 122 564.00 | 116 828.00 | 122 564.00 | |
EG Accrued income and payables due within one year | 26 396.00 | 26 396.00 | ||
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