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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : IMMO KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | IMMO KING |
| Siren | 388588600 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4360 |
| Management number | 1992B00378 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 900.00 | 20 900.00 | 20 900.00 | |
028 Tangible Assets | 2 203 234.00 | 883 509.00 | 1 319 725.00 | 2 203 234.00 |
040 Financial Assets | 5 817.00 | 5 817.00 | 5 817.00 | |
044 Total Fixed Assets | 2 229 951.00 | 904 409.00 | 1 325 542.00 | 2 229 951.00 |
068 Receivables – Trade and related accounts | 269 805.00 | 269 805.00 | 269 805.00 | |
072 Receivables – Other | 134 795.00 | 134 795.00 | 134 795.00 | |
084 Cash | 3 626.00 | 3 626.00 | 3 626.00 | |
096 Total Current Assets + Prepaid Expenses | 408 226.00 | 408 226.00 | 408 226.00 | |
110 Total Assets | 2 638 177.00 | 904 409.00 | 1 733 768.00 | 2 638 177.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 568 915.00 | |||
136 Profit for the Year | 19 546.00 | |||
142 Total Equity - Total I | 596 847.00 | |||
156 Loans and similar debts | 353 012.00 | |||
166 Suppliers and related accounts | 42 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299 629.00 | |||
172 Other debts | 741 348.00 | |||
176 Total debts | 1 136 920.00 | |||
180 Liabilities Total | 1 733 768.00 | |||
195 Of which payables due in more than one year | 267 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 865.00 | 210 783.00 | 160 865.00 | |
230 Other income | 19 944.00 | 19 890.00 | 19 944.00 | |
232 Total operating income excluding VAT | 180 809.00 | 230 673.00 | 180 809.00 | |
242 Other external expenses | 38 032.00 | 40 440.00 | 38 032.00 | |
244 Taxes, duties and similar payments | 24 558.00 | 23 645.00 | 24 558.00 | |
254 Depreciation and amortization | 54 606.00 | 54 606.00 | 54 606.00 | |
262 Other expenses | 16 404.00 | 17 806.00 | 16 404.00 | |
264 Total operating expenses | 133 600.00 | 136 497.00 | 133 600.00 | |
270 Operating profit | 47 209.00 | 94 177.00 | 47 209.00 | |
280 Financial income | 3.00 | 41 253.00 | 3.00 | |
294 Financial expenses | 24 012.00 | 27 918.00 | 24 012.00 | |
300 Exceptional expenses | 225.00 | |||
306 Income tax's | 3 654.00 | 16 078.00 | 3 654.00 | |
310 Profit or loss | 19 546.00 | 91 208.00 | 19 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 229 951.00 | 2 229 951.00 | ||
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