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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : IMMO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2013-03-31 | Simplified |
| Name | IMMO CONCEPT |
| Siren | 515080919 |
| Closing | 2013-03-31 |
| Registry code | 0601 |
| Registration number | 2616 |
| Management number | 2009B01040 |
| Activity code | 4619B |
| Closing date n-1 | 2012-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 774.00 | 7 774.00 | 7 774.00 | |
072 Receivables – Other | 16 736.00 | 16 736.00 | 16 736.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 24 813.00 | 24 813.00 | 24 813.00 | |
110 Total Assets | 24 813.00 | 24 813.00 | 24 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 450.00 | |||
136 Profit for the Year | -8 760.00 | |||
142 Total Equity - Total I | -6 210.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 190.00 | |||
172 Other debts | 25 659.00 | |||
176 Total debts | 31 023.00 | |||
180 Liabilities Total | 24 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 211.00 | 45 902.00 | 24 211.00 | |
230 Other income | 10.00 | 5.00 | 10.00 | |
232 Total operating income excluding VAT | 24 221.00 | 45 907.00 | 24 221.00 | |
242 Other external expenses | 16 472.00 | 20 818.00 | 16 472.00 | |
244 Taxes, duties and similar payments | 785.00 | 745.00 | 785.00 | |
250 Staff compensation | 12 383.00 | 20 967.00 | 12 383.00 | |
252 Social security contributions | 3 158.00 | 3 511.00 | 3 158.00 | |
262 Other expenses | 4.00 | 13.00 | 4.00 | |
264 Total operating expenses | 32 802.00 | 46 055.00 | 32 802.00 | |
270 Operating profit | -8 582.00 | -148.00 | -8 582.00 | |
300 Exceptional expenses | 178.00 | 48.00 | 178.00 | |
310 Profit or loss | -8 760.00 | -196.00 | -8 760.00 | |
374 Amount of VAT collected | 5 039.00 | 5 039.00 | ||
376 Average staff size | 1 955.00 | 1 955.00 | ||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
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