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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : IMMOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | IMMOCOM |
| Siren | 512045089 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2809 |
| Management number | 2012B00979 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
110 Total Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 620.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | -32 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 292.00 | |||
172 Other debts | 33 220.00 | |||
176 Total debts | 33 220.00 | |||
180 Liabilities Total | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 608.00 | 608.00 | ||
270 Operating profit | -608.00 | -608.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21.00 | 21.00 | ||
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