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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : IMMO CONSEIL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | IMMO CONSEIL GESTION |
| Siren | 804544955 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012318 |
| Management number | 2014B01601 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 157 000.00 | 157 000.00 | 157 000.00 | |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 2 000.00 | 1 088.00 | 912.00 | 2 000.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 160 875.00 | 2 888.00 | 157 987.00 | 160 875.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 15 886.00 | 15 886.00 | 15 886.00 | |
084 Cash | 160 960.00 | 160 960.00 | 160 960.00 | |
092 Prepaid expenses | 5 959.00 | 5 959.00 | 5 959.00 | |
096 Total Current Assets + Prepaid Expenses | 183 205.00 | 183 205.00 | 183 205.00 | |
110 Total Assets | 344 080.00 | 2 888.00 | 341 192.00 | 344 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 398.00 | |||
136 Profit for the Year | 28 743.00 | |||
142 Total Equity - Total I | 41 240.00 | |||
156 Loans and similar debts | 74 224.00 | |||
166 Suppliers and related accounts | 16 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 677.00 | |||
172 Other debts | 209 433.00 | |||
176 Total debts | 299 952.00 | |||
180 Liabilities Total | 341 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 198.00 | 167 000.00 | 197 198.00 | |
230 Other income | 11.00 | 3 324.00 | 11.00 | |
232 Total operating income excluding VAT | 197 209.00 | 170 323.00 | 197 209.00 | |
242 Other external expenses | 95 889.00 | 80 975.00 | 95 889.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 3 714.00 | 1 846.00 | |
250 Staff compensation | 48 646.00 | 42 053.00 | 48 646.00 | |
252 Social security contributions | 17 240.00 | 14 721.00 | 17 240.00 | |
254 Depreciation and amortization | 1 380.00 | 1 508.00 | 1 380.00 | |
262 Other expenses | 76.00 | 892.00 | 76.00 | |
264 Total operating expenses | 165 078.00 | 143 862.00 | 165 078.00 | |
270 Operating profit | 32 132.00 | 26 461.00 | 32 132.00 | |
280 Financial income | 364.00 | 414.00 | 364.00 | |
290 Exceptional income | 3 552.00 | 3 552.00 | ||
294 Financial expenses | 2 689.00 | 4 301.00 | 2 689.00 | |
306 Income tax's | 4 616.00 | 3 076.00 | 4 616.00 | |
310 Profit or loss | 28 743.00 | 19 498.00 | 28 743.00 | |
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