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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : IMMOPATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | IMMOPATRIMOINE |
| Siren | 799375894 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004777 |
| Management number | 2013B00895 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 743.00 | 445.00 | 298.00 | 743.00 |
028 Tangible Assets | 14 264.00 | 6 882.00 | 7 382.00 | 14 264.00 |
044 Total Fixed Assets | 15 008.00 | 7 327.00 | 7 680.00 | 15 008.00 |
072 Receivables – Other | 3 721.00 | 3 721.00 | 3 721.00 | |
084 Cash | 4 221.00 | 4 221.00 | 4 221.00 | |
096 Total Current Assets + Prepaid Expenses | 7 942.00 | 7 942.00 | 7 942.00 | |
110 Total Assets | 22 951.00 | 7 327.00 | 15 623.00 | 22 951.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | -3 127.00 | |||
156 Loans and similar debts | 5 796.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 336.00 | |||
172 Other debts | 8 634.00 | |||
176 Total debts | 18 751.00 | |||
180 Liabilities Total | 15 623.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 827.00 | 23 827.00 | ||
232 Total operating income excluding VAT | 23 827.00 | 23 827.00 | ||
242 Other external expenses | 12 780.00 | 12 780.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 3 456.00 | 3 456.00 | ||
264 Total operating expenses | 31 832.00 | 31 832.00 | ||
270 Operating profit | -8 005.00 | -8 005.00 | ||
290 Exceptional income | 5 581.00 | 5 581.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
310 Profit or loss | -3 128.00 | -3 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 008.00 | 15 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 635.00 | 4 635.00 | ||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
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