Grow your business safely with IMMOTERR GESTION
All the information you need about IMMOTERR GESTION to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOTERR GESTION >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : IMMOTERR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| 2016-02-08 | Public | 2013-12-31 | Simplified |
| Name | IMMOTERR GESTION |
| Siren | 751422023 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 7385 |
| Management number | 2012B00435 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 8 841.00 | 8 841.00 | 8 841.00 | |
084 Cash | 29 977.00 | 29 977.00 | 29 977.00 | |
096 Total Current Assets + Prepaid Expenses | 38 818.00 | 38 818.00 | 38 818.00 | |
110 Total Assets | 38 818.00 | 38 818.00 | 38 818.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 20 876.00 | |||
136 Profit for the Year | 3 757.00 | |||
140 Regulated Provisions | 3 156.00 | |||
142 Total Equity - Total I | 32 632.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
172 Other debts | 4 930.00 | |||
176 Total debts | 6 186.00 | |||
180 Liabilities Total | 38 818.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 671.00 | 5 671.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 671.00 | 5 671.00 | ||
242 Other external expenses | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 251.00 | 1 251.00 | ||
270 Operating profit | 4 420.00 | 4 420.00 | ||
300 Exceptional expenses | 3 015.00 | 3 015.00 | ||
306 Income tax's | 663.00 | 663.00 | ||
310 Profit or loss | 3 757.00 | 3 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 134.00 | 1 134.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
all companies in France
Complete and comprehensive database.
