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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : IMMO NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-05-17 | Public | 2016-12-31 | Complete |
| 2018-02-13 | Public | 2015-12-31 | Complete |
| Name | IMMO NETWORKS |
| Siren | 509373072 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11083 |
| Management number | 2008B25509 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 753.00 | 86.00 | 667.00 | 753.00 |
BJ TOTAL (I) | 753.00 | 86.00 | 667.00 | 753.00 |
BZ Other receivables | 828.00 | 828.00 | 828.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 828.00 | 828.00 | 828.00 | |
CO Grand total (0 to V) | 1 582.00 | 86.00 | 1 496.00 | 1 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -19 214.00 | -15 951.00 | -19 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 471.00 | -3 263.00 | -2 471.00 | |
DL TOTAL (I) | -13 686.00 | -11 214.00 | -13 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 136.00 | 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 841.00 | 8 422.00 | 11 841.00 | |
DX Trade payables and related accounts | 3 204.00 | 3 282.00 | 3 204.00 | |
EC TOTAL (IV) | 15 181.00 | 11 704.00 | 15 181.00 | |
EE Grand total (I to V) | 1 496.00 | 490.00 | 1 496.00 | |
EG Accrued income and payables due within one year | 15 181.00 | 11 704.00 | 15 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 385.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 86.00 | |||
GF Total Operating Expenses (II) | 2 471.00 | |||
GG - OPERATING RESULT (I - II) | -2 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | |||
HH Total exceptional expenses (VIII) | 13.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 471.00 | 3 263.00 | 2 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 471.00 | -3 263.00 | -2 471.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 204.00 | 3 204.00 | 3 204.00 | |
VB VAT | 828.00 | 828.00 | 828.00 | |
VG Loans with a maturity of up to one year at origin | 136.00 | 136.00 | 136.00 | |
VI Group and Associates | 11 841.00 | 11 841.00 | 11 841.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 828.00 | 828.00 | 828.00 | |
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