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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : IMMO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2014-12-31 | Simplified |
| Name | IMMO CONCEPT |
| Siren | 438773665 |
| Closing | 2014-12-31 |
| Registry code | 8101 |
| Registration number | 1344 |
| Management number | 2001B00195 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 935.00 | 1 935.00 | 1 935.00 | |
044 Total Fixed Assets | 1 935.00 | 1 935.00 | 1 935.00 | |
068 Receivables – Trade and related accounts | 2 538.00 | 2 538.00 | 2 538.00 | |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 6 708.00 | 6 708.00 | 6 708.00 | |
096 Total Current Assets + Prepaid Expenses | 11 281.00 | 11 281.00 | 11 281.00 | |
110 Total Assets | 13 215.00 | 1 935.00 | 11 281.00 | 13 215.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 4 785.00 | |||
134 Retained Earnings | -5 611.00 | |||
136 Profit for the Year | -20 487.00 | |||
142 Total Equity - Total I | -20 433.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 438.00 | |||
172 Other debts | 31 577.00 | |||
176 Total debts | 31 714.00 | |||
180 Liabilities Total | 11 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 576.00 | 51 012.00 | 34 576.00 | |
230 Other income | 2.00 | -1.00 | 2.00 | |
232 Total operating income excluding VAT | 34 578.00 | 51 011.00 | 34 578.00 | |
242 Other external expenses | 9 484.00 | 11 055.00 | 9 484.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 977.00 | 503.00 | 977.00 | |
250 Staff compensation | 31 369.00 | 13 144.00 | 31 369.00 | |
252 Social security contributions | 12 975.00 | 5 011.00 | 12 975.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 54 835.00 | 29 714.00 | 54 835.00 | |
270 Operating profit | -20 257.00 | 21 297.00 | -20 257.00 | |
300 Exceptional expenses | 230.00 | 662.00 | 230.00 | |
310 Profit or loss | -20 487.00 | 20 635.00 | -20 487.00 | |
374 Amount of VAT collected | 6 755.00 | 6 755.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 150.00 | 1 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 935.00 | 1 935.00 | ||
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