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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : Impérial Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-08-31 | Simplified |
| Name | Impérial Immobilier |
| Siren | 803171891 |
| Closing | 2017-08-31 |
| Registry code | 6401 |
| Registration number | 1968 |
| Management number | 2014B00630 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 775.00 | 336.00 | 439.00 | 775.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 1 905.00 | 336.00 | 1 569.00 | 1 905.00 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 93 727.00 | 93 727.00 | 93 727.00 | |
096 Total Current Assets + Prepaid Expenses | 93 753.00 | 93 753.00 | 93 753.00 | |
110 Total Assets | 95 658.00 | 336.00 | 95 322.00 | 95 658.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 8 727.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 318.00 | |||
142 Total Equity - Total I | 30 045.00 | |||
166 Suppliers and related accounts | 5 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 194.00 | |||
172 Other debts | 59 577.00 | |||
176 Total debts | 65 277.00 | |||
180 Liabilities Total | 95 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 969.00 | 47 869.00 | 89 969.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 89 985.00 | 47 869.00 | 89 985.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 050.00 | 13 050.00 | ||
242 Other external expenses | 24 994.00 | 23 599.00 | 24 994.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 643.00 | 292.00 | 643.00 | |
250 Staff compensation | 19 031.00 | 8 837.00 | 19 031.00 | |
252 Social security contributions | 9 103.00 | 3 911.00 | 9 103.00 | |
254 Depreciation and amortization | 194.00 | 142.00 | 194.00 | |
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 67 327.00 | 36 780.00 | 67 327.00 | |
270 Operating profit | 22 658.00 | 11 089.00 | 22 658.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 63.00 | 46.00 | 63.00 | |
294 Financial expenses | 22.00 | |||
306 Income tax's | 3 405.00 | 1 540.00 | 3 405.00 | |
310 Profit or loss | 19 318.00 | 9 572.00 | 19 318.00 | |
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