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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : IMMOVITE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOVITE SARL |
| Siren | 409205747 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4986 |
| Management number | 2012B00525 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12120 ARVIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 6 375.00 | 6 375.00 | 6 375.00 | |
096 Total Current Assets + Prepaid Expenses | 7 121.00 | 7 121.00 | 7 121.00 | |
110 Total Assets | 9 446.00 | 2 325.00 | 7 121.00 | 9 446.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -26 864.00 | |||
136 Profit for the Year | 11 308.00 | |||
142 Total Equity - Total I | -7 933.00 | |||
166 Suppliers and related accounts | 1 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 479.00 | |||
172 Other debts | 13 312.00 | |||
176 Total debts | 15 054.00 | |||
180 Liabilities Total | 7 121.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 798.00 | 2 798.00 | ||
494 Total Fixed Assets (Decreases) | 473.00 | 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 587.00 | 6 587.00 | ||
378 Amount of deductible VAT on goods and services | 2 523.00 | 2 523.00 | ||
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