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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SARL IMMO 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | SARL IMMO 2 B |
| Siren | 434543609 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48996 |
| Management number | 2017B05883 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 083.00 | 9 083.00 | 9 083.00 | |
CF Cash and cash equivalents | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 10 080.00 | 10 080.00 | 10 080.00 | |
CO Grand total (0 to V) | 10 080.00 | 10 080.00 | 10 080.00 | |
| 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 | |
DG Other reserves | 65 700.00 | |||
DH Retained earnings | 1 329.00 | 272 258.00 | 1 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 312.00 | 371.00 | 312.00 | |
DL TOTAL (I) | 10 025.00 | 346 713.00 | 10 025.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 55.00 | 65.00 | 55.00 | |
EC TOTAL (IV) | 55.00 | 665.00 | 55.00 | |
EE Grand total (I to V) | 10 080.00 | 347 378.00 | 10 080.00 | |
EG Accrued income and payables due within one year | 55.00 | 665.00 | 55.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 040.00 | |||
FX Taxes, duties, and similar payments | 796.00 | |||
GF Total Operating Expenses (II) | 1 836.00 | |||
GG - OPERATING RESULT (I - II) | -1 836.00 | |||
GL Other interest and similar income | 2 203.00 | |||
GP Total financial income (V) | 2 203.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 55.00 | 65.00 | 55.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 203.00 | 6 199.00 | 2 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 891.00 | 5 829.00 | 1 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 312.00 | 371.00 | 312.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 55.00 | 55.00 | 55.00 | |
VB VAT | 812.00 | 812.00 | 812.00 | |
VC Group and associates | 8 168.00 | 8 168.00 | 8 168.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 103.00 | 103.00 | 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 083.00 | 9 083.00 | 9 083.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55.00 | 55.00 | 55.00 | |
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