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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : 1St Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-08-31 | Simplified |
| 2018-01-09 | Public | 2017-08-31 | Simplified |
| 2017-03-09 | Public | 2016-08-31 | Simplified |
| Name | 1St Immo |
| Siren | 810793539 |
| Closing | 2018-08-31 |
| Registry code | 0101 |
| Registration number | 3301 |
| Management number | 2015B00482 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 DIVONNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 800.00 | 11 800.00 | 11 800.00 | |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 7 006.00 | 7 006.00 | 7 006.00 | |
092 Prepaid expenses | 4 730.00 | 4 730.00 | 4 730.00 | |
096 Total Current Assets + Prepaid Expenses | 25 322.00 | 25 322.00 | 25 322.00 | |
110 Total Assets | 25 322.00 | 25 322.00 | 25 322.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 41.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 347.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 16 695.00 | |||
156 Loans and similar debts | 36.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 584.00 | |||
172 Other debts | 7 403.00 | |||
176 Total debts | 8 627.00 | |||
180 Liabilities Total | 25 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 314.00 | 46 896.00 | 22 314.00 | |
230 Other income | 188.00 | 1 521.00 | 188.00 | |
232 Total operating income excluding VAT | 22 502.00 | 48 417.00 | 22 502.00 | |
242 Other external expenses | 20 782.00 | 29 906.00 | 20 782.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 372.00 | 1 395.00 | |
250 Staff compensation | 520.00 | 12 695.00 | 520.00 | |
252 Social security contributions | 2 121.00 | 7 409.00 | 2 121.00 | |
262 Other expenses | 2 688.00 | 2 402.00 | 2 688.00 | |
264 Total operating expenses | 27 506.00 | 52 784.00 | 27 506.00 | |
270 Operating profit | -5 004.00 | -4 367.00 | -5 004.00 | |
290 Exceptional income | 5 662.00 | 5 662.00 | ||
294 Financial expenses | 38.00 | 129.00 | 38.00 | |
300 Exceptional expenses | 1 011.00 | 1 011.00 | ||
306 Income tax's | -390.00 | -367.00 | -390.00 | |
310 Profit or loss | -4 129.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 580.00 | 4 580.00 | ||
378 Amount of deductible VAT on goods and services | 3 836.00 | 3 836.00 | ||
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