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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : IMMOACASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | IMMOACASA |
| Siren | 749825873 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7833 |
| Management number | 2012B00775 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 650.00 | 10 650.00 | 10 650.00 | |
014 Intangible Assets - Other | 975.00 | 975.00 | 975.00 | |
028 Tangible Assets | 34 970.00 | 21 558.00 | 13 411.00 | 34 970.00 |
044 Total Fixed Assets | 46 595.00 | 22 533.00 | 24 061.00 | 46 595.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 20 052.00 | 20 052.00 | 20 052.00 | |
096 Total Current Assets + Prepaid Expenses | 20 233.00 | 20 233.00 | 20 233.00 | |
110 Total Assets | 66 828.00 | 22 533.00 | 44 295.00 | 66 828.00 |
120 Share or Individual Capital | 17 613.00 | |||
126 Legal Reserve | 1 761.00 | |||
132 Other Reserves | 5 943.00 | |||
136 Profit for the Year | 9 394.00 | |||
142 Total Equity - Total I | 34 712.00 | |||
156 Loans and similar debts | 4 959.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 172.00 | |||
172 Other debts | 4 109.00 | |||
176 Total debts | 9 582.00 | |||
180 Liabilities Total | 44 295.00 | |||
195 Of which payables due in more than one year | 4 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 041.00 | 54 041.00 | ||
230 Other income | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 54 272.00 | 54 272.00 | ||
242 Other external expenses | 25 346.00 | 25 346.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 12 350.00 | 12 350.00 | ||
254 Depreciation and amortization | 5 167.00 | 5 167.00 | ||
264 Total operating expenses | 43 334.00 | 43 334.00 | ||
270 Operating profit | 10 937.00 | 10 937.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 1 308.00 | 1 308.00 | ||
310 Profit or loss | 9 394.00 | 9 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 595.00 | 46 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 808.00 | 10 808.00 | ||
378 Amount of deductible VAT on goods and services | 2 050.00 | 2 050.00 | ||
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