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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : IMMO-DA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | IMMO-DA |
| Siren | 498390095 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055178 |
| Management number | 2007D01130 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 060.00 | 1 060.00 | 1 060.00 | |
028 Tangible Assets | 167 972.00 | 83 585.00 | 84 387.00 | 167 972.00 |
044 Total Fixed Assets | 169 032.00 | 84 645.00 | 84 387.00 | 169 032.00 |
068 Receivables – Trade and related accounts | 3 425.00 | 3 425.00 | 3 425.00 | |
072 Receivables – Other | 33 756.00 | 33 756.00 | 33 756.00 | |
084 Cash | 11 013.00 | 11 013.00 | 11 013.00 | |
096 Total Current Assets + Prepaid Expenses | 48 194.00 | 48 194.00 | 48 194.00 | |
110 Total Assets | 217 227.00 | 84 645.00 | 132 582.00 | 217 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 86 468.00 | |||
136 Profit for the Year | 4 495.00 | |||
142 Total Equity - Total I | 91 964.00 | |||
156 Loans and similar debts | 33 644.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
172 Other debts | 4 631.00 | |||
176 Total debts | 40 617.00 | |||
180 Liabilities Total | 132 582.00 | |||
195 Of which payables due in more than one year | 31 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 684.00 | 24 684.00 | ||
232 Total operating income excluding VAT | 24 684.00 | 24 684.00 | ||
242 Other external expenses | 4 769.00 | 4 769.00 | ||
244 Taxes, duties and similar payments | 5 262.00 | 5 262.00 | ||
254 Depreciation and amortization | 8 247.00 | 8 247.00 | ||
264 Total operating expenses | 18 278.00 | 18 278.00 | ||
270 Operating profit | 6 405.00 | 6 405.00 | ||
294 Financial expenses | 1 139.00 | 1 139.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 4 495.00 | 4 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 032.00 | 169 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 937.00 | 4 937.00 | ||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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