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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : IMMOWAYS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2018-03-31 | Simplified |
| 2018-01-11 | Public | 2017-03-31 | Simplified |
| Name | CENTER HOME |
| Siren | 791039548 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/005939 |
| Management number | 2018B05018 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 7 436.00 | 7 276.00 | 160.00 | 7 436.00 |
028 Tangible Assets | 121 381.00 | 30 366.00 | 91 015.00 | 121 381.00 |
040 Financial Assets | 777.00 | 777.00 | 777.00 | |
044 Total Fixed Assets | 172 594.00 | 37 642.00 | 134 952.00 | 172 594.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 257 966.00 | 3 471.00 | 254 495.00 | 257 966.00 |
072 Receivables – Other | 165 672.00 | 165 672.00 | 165 672.00 | |
084 Cash | 53 339.00 | 53 339.00 | 53 339.00 | |
092 Prepaid expenses | 2 540.00 | 2 540.00 | 2 540.00 | |
096 Total Current Assets + Prepaid Expenses | 481 516.00 | 3 471.00 | 478 045.00 | 481 516.00 |
110 Total Assets | 654 110.00 | 41 113.00 | 612 997.00 | 654 110.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 4 238.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 9 260.00 | |||
136 Profit for the Year | 13 767.00 | |||
142 Total Equity - Total I | 55 265.00 | |||
156 Loans and similar debts | 72 773.00 | |||
164 Advances and down payments received on current orders | 49 418.00 | |||
166 Suppliers and related accounts | 91 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 129.00 | |||
172 Other debts | 343 797.00 | |||
174 Prepaid income | ||||
176 Total debts | 557 732.00 | |||
180 Liabilities Total | 612 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 257.00 | 3 257.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 174.00 | 2 174.00 | ||
490 Total Fixed Assets (Gross Value) | 164 194.00 | 164 194.00 | ||
492 Total Fixed Assets (Increases) | 12 730.00 | 12 730.00 | ||
494 Total Fixed Assets (Decreases) | 4 330.00 | 4 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 581.00 | 80 581.00 | ||
378 Amount of deductible VAT on goods and services | 52 041.00 | 52 041.00 | ||
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