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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : IMMOBILIER CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | IMMOBILIER CENTER |
| Siren | 501117006 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 4702 |
| Management number | 2007B06993 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 694.00 | 45 694.00 | 45 694.00 | |
014 Intangible Assets - Other | 511.00 | 511.00 | 511.00 | |
028 Tangible Assets | 43 254.00 | 20 632.00 | 22 622.00 | 43 254.00 |
040 Financial Assets | 6 485.00 | 6 485.00 | 6 485.00 | |
044 Total Fixed Assets | 95 943.00 | 21 143.00 | 74 801.00 | 95 943.00 |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 16 000.00 | 16 000.00 | 16 000.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 16 940.00 | 16 940.00 | 16 940.00 | |
110 Total Assets | 112 883.00 | 21 143.00 | 91 741.00 | 112 883.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 582.00 | |||
136 Profit for the Year | 2 268.00 | |||
142 Total Equity - Total I | 15 050.00 | |||
156 Loans and similar debts | 23 363.00 | |||
166 Suppliers and related accounts | 3 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 431.00 | |||
172 Other debts | 49 951.00 | |||
176 Total debts | 76 691.00 | |||
180 Liabilities Total | 91 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 372.00 | 81 372.00 | ||
230 Other income | 2 389.00 | 2 389.00 | ||
232 Total operating income excluding VAT | 83 761.00 | 83 761.00 | ||
242 Other external expenses | 30 437.00 | 30 437.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 4 037.00 | 4 037.00 | ||
250 Staff compensation | 34 678.00 | 34 678.00 | ||
252 Social security contributions | 5 231.00 | 5 231.00 | ||
254 Depreciation and amortization | 5 713.00 | 5 713.00 | ||
262 Other expenses | 440.00 | 440.00 | ||
264 Total operating expenses | 80 535.00 | 80 535.00 | ||
270 Operating profit | 3 226.00 | 3 226.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 2 268.00 | 2 268.00 | ||
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