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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : T.IMMO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | T.IMMO PLUS |
| Siren | 385001789 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3119 |
| Management number | 1992B40107 |
| Activity code | 0702A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 DIGNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 490.00 | 30 490.00 | 30 490.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 33 105.00 | 33 105.00 | 33 105.00 | |
110 Total Assets | 33 105.00 | 33 105.00 | 33 105.00 | |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -14 255.00 | |||
136 Profit for the Year | 2 775.00 | |||
142 Total Equity - Total I | 3 765.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 901.00 | |||
172 Other debts | 27 901.00 | |||
176 Total debts | 29 340.00 | |||
180 Liabilities Total | 33 105.00 | |||
195 Of which payables due in more than one year | 27 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 503.00 | 4 415.00 | 4 503.00 | |
230 Other income | 25 916.00 | |||
232 Total operating income excluding VAT | 4 503.00 | 30 331.00 | 4 503.00 | |
242 Other external expenses | 1 522.00 | 1 376.00 | 1 522.00 | |
244 Taxes, duties and similar payments | 205.00 | 207.00 | 205.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 1 728.00 | 1 585.00 | 1 728.00 | |
270 Operating profit | 2 775.00 | 28 747.00 | 2 775.00 | |
280 Financial income | 63.00 | 66.00 | 63.00 | |
290 Exceptional income | 325.00 | |||
294 Financial expenses | 63.00 | 66.00 | 63.00 | |
300 Exceptional expenses | 25 916.00 | |||
310 Profit or loss | 2 775.00 | 3 156.00 | 2 775.00 | |
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