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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE CONSEIL ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE CONSEIL ET PATRIMOINE |
| Siren | 753974484 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007540 |
| Management number | 2012B01573 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 117 122.00 | 117 122.00 | 117 122.00 | |
072 Receivables – Other | 24 498.00 | 24 498.00 | 24 498.00 | |
084 Cash | 22 820.00 | 22 820.00 | 22 820.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 166 710.00 | 166 710.00 | 166 710.00 | |
110 Total Assets | 166 710.00 | 166 710.00 | 166 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -572.00 | |||
136 Profit for the Year | 622.00 | |||
142 Total Equity - Total I | 1 150.00 | |||
166 Suppliers and related accounts | 145 295.00 | |||
172 Other debts | 20 265.00 | |||
176 Total debts | 165 560.00 | |||
180 Liabilities Total | 166 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 435.00 | 130 608.00 | 148 435.00 | |
230 Other income | 102.00 | |||
232 Total operating income excluding VAT | 148 435.00 | 130 710.00 | 148 435.00 | |
242 Other external expenses | 139 419.00 | 128 011.00 | 139 419.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 384.00 | 1 121.00 | |
262 Other expenses | 49.00 | |||
264 Total operating expenses | 140 540.00 | 128 445.00 | 140 540.00 | |
270 Operating profit | 7 894.00 | 2 265.00 | 7 894.00 | |
290 Exceptional income | 9 189.00 | |||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 7 273.00 | 14 250.00 | 7 273.00 | |
310 Profit or loss | 622.00 | -2 805.00 | 622.00 | |
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