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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : IMMO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | IMMO FINANCES |
| Siren | 452021058 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9917 |
| Management number | 2004B00597 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 024.00 | 5 024.00 | 5 024.00 | |
044 Total Fixed Assets | 5 024.00 | 5 024.00 | 5 024.00 | |
068 Receivables – Trade and related accounts | 7 511.00 | 7 511.00 | 7 511.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 29 533.00 | 29 533.00 | 29 533.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 37 247.00 | 37 247.00 | 37 247.00 | |
110 Total Assets | 42 271.00 | 5 024.00 | 37 247.00 | 42 271.00 |
120 Share or Individual Capital | 2 262.00 | |||
126 Legal Reserve | 452.00 | |||
134 Retained Earnings | 29 933.00 | |||
136 Profit for the Year | -2 339.00 | |||
142 Total Equity - Total I | 30 309.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 6 434.00 | |||
176 Total debts | 6 938.00 | |||
180 Liabilities Total | 37 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 262.00 | 57 262.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 264.00 | 57 264.00 | ||
242 Other external expenses | 34 369.00 | 34 369.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 9 745.00 | 9 745.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 523.00 | 62 523.00 | ||
270 Operating profit | -5 259.00 | -5 259.00 | ||
290 Exceptional income | 2 937.00 | 2 937.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 339.00 | -2 339.00 | ||
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