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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : IMMO 2'L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | IMMO 2'L |
| Siren | 792235657 |
| Closing | 2017-03-31 |
| Registry code | 5501 |
| Registration number | B2017/001854 |
| Management number | 2013B00075 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55700 STENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 592.00 | 5 585.00 | 1 007.00 | 6 592.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 7 007.00 | 5 585.00 | 1 422.00 | 7 007.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 2 193.00 | 2 193.00 | 2 193.00 | |
092 Prepaid expenses | 5 538.00 | 5 538.00 | 5 538.00 | |
096 Total Current Assets + Prepaid Expenses | 15 777.00 | 15 777.00 | 15 777.00 | |
110 Total Assets | 22 784.00 | 5 585.00 | 17 199.00 | 22 784.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -23 723.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | -16 656.00 | |||
156 Loans and similar debts | 7 619.00 | |||
166 Suppliers and related accounts | 4 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 305.00 | |||
172 Other debts | 21 913.00 | |||
176 Total debts | 33 855.00 | |||
180 Liabilities Total | 17 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 253.00 | 76 253.00 | ||
230 Other income | 1 402.00 | 1 402.00 | ||
232 Total operating income excluding VAT | 77 655.00 | 77 655.00 | ||
242 Other external expenses | 39 486.00 | 39 486.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 36 425.00 | 36 425.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 441.00 | 77 441.00 | ||
270 Operating profit | 214.00 | 214.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
310 Profit or loss | 67.00 | 67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 6 707.00 | 6 707.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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