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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : IMMOCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2012-12-31 | Simplified |
| Name | IMMOCONSULTING |
| Siren | 509000477 |
| Closing | 2012-12-31 |
| Registry code | 2104 |
| Registration number | 2230 |
| Management number | 2008B80303 |
| Activity code | 6831Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21640 Gilly-les-Cîteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 608.00 | 16 608.00 | 16 608.00 | |
014 Intangible Assets - Other | 5 127.00 | 4 066.00 | 1 061.00 | 5 127.00 |
028 Tangible Assets | 7 137.00 | 4 977.00 | 2 160.00 | 7 137.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 29 372.00 | 25 651.00 | 3 721.00 | 29 372.00 |
068 Receivables – Trade and related accounts | 25 272.00 | 25 272.00 | 25 272.00 | |
072 Receivables – Other | 10 628.00 | 10 628.00 | 10 628.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 36 963.00 | 36 963.00 | 36 963.00 | |
110 Total Assets | 66 336.00 | 25 651.00 | 40 684.00 | 66 336.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | -115 355.00 | |||
142 Total Equity - Total I | -107 804.00 | |||
156 Loans and similar debts | 104 413.00 | |||
166 Suppliers and related accounts | 23 811.00 | |||
172 Other debts | 20 082.00 | |||
176 Total debts | 148 306.00 | |||
180 Liabilities Total | 40 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
195 Of which payables due in more than one year | 13 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 312.00 | |||
218 Production of services sold - France | -1 029.00 | 450 943.00 | -1 029.00 | |
226 Operating subsidies received | 656.00 | |||
232 Total operating income excluding VAT | -1 029.00 | 456 912.00 | -1 029.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 990.00 | 7 292.00 | 1 990.00 | |
242 Other external expenses | 69 108.00 | 326 405.00 | 69 108.00 | |
244 Taxes, duties and similar payments | 50.00 | 535.00 | 50.00 | |
250 Staff compensation | 27 109.00 | 117 564.00 | 27 109.00 | |
252 Social security contributions | 9 448.00 | 45 785.00 | 9 448.00 | |
254 Depreciation and amortization | 3 366.00 | 8 481.00 | 3 366.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 111 071.00 | 506 087.00 | 111 071.00 | |
270 Operating profit | -112 100.00 | -49 175.00 | -112 100.00 | |
280 Financial income | 53 300.00 | |||
294 Financial expenses | 3 255.00 | 3 870.00 | 3 255.00 | |
306 Income tax's | 72.00 | |||
310 Profit or loss | -115 355.00 | 53 300.00 | -115 355.00 | |
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 187.00 | 187.00 | ||
490 Total Fixed Assets (Gross Value) | 32 560.00 | 32 560.00 | ||
492 Total Fixed Assets (Increases) | 187.00 | 187.00 | ||
494 Total Fixed Assets (Decreases) | 3 375.00 | 3 375.00 | ||
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