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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : INVESTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-10-31 | Simplified |
| 2019-01-09 | Public | 2017-10-31 | Simplified |
| Name | INVESTIMMO |
| Siren | 505164301 |
| Closing | 2018-10-31 |
| Registry code | 4201 |
| Registration number | 3586 |
| Management number | 2008B00243 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 500.00 | 25 500.00 | 25 500.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 25 502.00 | 25 502.00 | 25 502.00 | |
072 Receivables – Other | 5 005.00 | 5 005.00 | 5 005.00 | |
096 Total Current Assets + Prepaid Expenses | 5 005.00 | 5 005.00 | 5 005.00 | |
110 Total Assets | 30 507.00 | 30 507.00 | 30 507.00 | |
120 Share or Individual Capital | 25 500.00 | |||
134 Retained Earnings | -8 461.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | 16 218.00 | |||
166 Suppliers and related accounts | 7 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 005.00 | |||
172 Other debts | 7 147.00 | |||
176 Total debts | 14 288.00 | |||
180 Liabilities Total | 30 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 646.00 | 646.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 819.00 | 819.00 | ||
270 Operating profit | -819.00 | -819.00 | ||
310 Profit or loss | -819.00 | -819.00 | ||
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