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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : IMMO + SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | IMMO + SERVICES |
| Siren | 498623842 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14759 |
| Management number | 2010B03453 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
BJ TOTAL (I) | 2 301.00 | 2 301.00 | 2 301.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 926.00 | 926.00 | 926.00 | |
CF Cash and cash equivalents | 623.00 | 623.00 | 623.00 | |
CJ TOTAL (II) | 1 549.00 | 1 549.00 | 1 549.00 | |
CO Grand total (0 to V) | 3 850.00 | 2 301.00 | 1 549.00 | 3 850.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -23 589.00 | -23 589.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 718.00 | 718.00 | ||
DL TOTAL (I) | -2 872.00 | -2 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 642.00 | 1 642.00 | ||
DX Trade payables and related accounts | 1 176.00 | 1 176.00 | ||
DY Tax and social security liabilities | 1 603.00 | 1 603.00 | ||
EC TOTAL (IV) | 4 420.00 | 4 420.00 | ||
EE Grand total (I to V) | 1 549.00 | 1 549.00 | ||
EG Accrued income and payables due within one year | 4 428.00 | 4 428.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 200.00 | 7 200.00 | 7 200.00 | |
FJ Net sales | 7 200.00 | 7 200.00 | 7 200.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 7 200.00 | |||
FW Other purchases and external expenses | 6 456.00 | |||
FX Taxes, duties, and similar payments | 26.00 | |||
FY Salaries and Wages | 1 973.00 | |||
FZ Social Security Contributions | 721.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 483.00 | |||
GG - OPERATING RESULT (I - II) | 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 200.00 | 7 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 483.00 | 6 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 718.00 | 718.00 | ||
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