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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : IMMOBILIERE WESTERMEYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-10-31 | Simplified |
| 2019-03-15 | Public | 2018-10-31 | Simplified |
| 2018-02-12 | Public | 2017-10-31 | Simplified |
| 2017-01-26 | Public | 2016-10-31 | Simplified |
| Name | IMMOBILIERE WESTERMEYER |
| Siren | 497511816 |
| Closing | 2019-10-31 |
| Registry code | 9401 |
| Registration number | 3510 |
| Management number | 2007B01699 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 36 393.00 | 23 387.00 | 13 005.00 | 36 393.00 |
040 Financial Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
044 Total Fixed Assets | 38 720.00 | 24 217.00 | 14 502.00 | 38 720.00 |
084 Cash | 82 217.00 | 82 217.00 | 82 217.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 82 992.00 | 82 992.00 | 82 992.00 | |
110 Total Assets | 121 712.00 | 24 217.00 | 97 495.00 | 121 712.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 425.00 | |||
132 Other Reserves | 5 274.00 | |||
134 Retained Earnings | 18 768.00 | |||
136 Profit for the Year | 51 974.00 | |||
142 Total Equity - Total I | 79 641.00 | |||
166 Suppliers and related accounts | 2 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 869.00 | |||
172 Other debts | 15 415.00 | |||
176 Total debts | 17 854.00 | |||
180 Liabilities Total | 97 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 638.00 | 110 638.00 | ||
232 Total operating income excluding VAT | 110 638.00 | 110 638.00 | ||
242 Other external expenses | 42 882.00 | 42 882.00 | ||
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 1 832.00 | 1 832.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 45 766.00 | 45 766.00 | ||
270 Operating profit | 64 872.00 | 64 872.00 | ||
306 Income tax's | 12 898.00 | 12 898.00 | ||
310 Profit or loss | 51 974.00 | 51 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 372.00 | 38 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 294.00 | 22 294.00 | ||
378 Amount of deductible VAT on goods and services | 7 165.00 | 7 165.00 | ||
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