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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : INVEST - IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | INVEST - IMMO |
| Siren | 750584484 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018928 |
| Management number | 2012B00609 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 685 394.00 | 140 428.00 | 544 966.00 | 685 394.00 |
044 Total Fixed Assets | 685 394.00 | 140 428.00 | 544 966.00 | 685 394.00 |
080 Sellable securities | 215 000.00 | 215 000.00 | 215 000.00 | |
084 Cash | 177 529.00 | 177 529.00 | 177 529.00 | |
096 Total Current Assets + Prepaid Expenses | 392 529.00 | 392 529.00 | 392 529.00 | |
110 Total Assets | 1 077 924.00 | 140 428.00 | 937 496.00 | 1 077 924.00 |
120 Share or Individual Capital | 230 960.00 | |||
126 Legal Reserve | 8 487.00 | |||
132 Other Reserves | 205 979.00 | |||
136 Profit for the Year | 212 263.00 | |||
142 Total Equity - Total I | 657 689.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 673.00 | |||
172 Other debts | 278 498.00 | |||
176 Total debts | 279 806.00 | |||
180 Liabilities Total | 937 496.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 247 182.00 | 247 182.00 | ||
232 Total operating income excluding VAT | 247 182.00 | 247 182.00 | ||
242 Other external expenses | 7 428.00 | 7 428.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
262 Other expenses | 18 762.00 | 18 762.00 | ||
264 Total operating expenses | 26 323.00 | 26 323.00 | ||
270 Operating profit | 220 859.00 | 220 859.00 | ||
280 Financial income | 70 140.00 | 70 140.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 3 307.00 | 3 307.00 | ||
300 Exceptional expenses | 25 240.00 | 25 240.00 | ||
306 Income tax's | 75 189.00 | 75 189.00 | ||
310 Profit or loss | 212 263.00 | 212 263.00 | ||
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