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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : IMMOTOPCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | IMMOTOPCOM |
| Siren | 808870935 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 1147 |
| Management number | 2015B00020 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 16 881.00 | 16 881.00 | 16 881.00 | |
096 Total Current Assets + Prepaid Expenses | 18 381.00 | 18 381.00 | 18 381.00 | |
110 Total Assets | 19 971.00 | 19 971.00 | 19 971.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 9 149.00 | |||
142 Total Equity - Total I | 9 159.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 939.00 | |||
172 Other debts | 9 852.00 | |||
176 Total debts | 10 812.00 | |||
180 Liabilities Total | 19 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 51 732.00 | 51 732.00 | ||
232 Total operating income excluding VAT | 51 732.00 | 51 732.00 | ||
242 Other external expenses | 40 819.00 | 40 819.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
264 Total operating expenses | 40 967.00 | 40 967.00 | ||
270 Operating profit | 10 765.00 | 10 765.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 9 149.00 | 9 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 590.00 | 1 590.00 | ||
492 Total Fixed Assets (Increases) | 1 590.00 | 1 590.00 | ||
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