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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : IMMO C2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | IMMO C2 |
| Siren | 811766690 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007647 |
| Management number | 2015B00618 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 431.00 | 21 431.00 | 21 431.00 | |
084 Cash | 32 217.00 | 32 217.00 | 32 217.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 648.00 | 53 648.00 | 53 648.00 | |
110 Total Assets | 53 648.00 | 53 648.00 | 53 648.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 29 442.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 318.00 | |||
142 Total Equity - Total I | 52 310.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 338.00 | |||
172 Other debts | ||||
176 Total debts | 1 338.00 | |||
180 Liabilities Total | 53 648.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 151 000.00 | |||
199 Of which current accounts of debit partners | 20 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 467.00 | 13 204.00 | 2 467.00 | |
232 Total operating income excluding VAT | 2 467.00 | 13 204.00 | 2 467.00 | |
242 Other external expenses | 10 512.00 | 14 451.00 | 10 512.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 2 470.00 | 1 223.00 | |
254 Depreciation and amortization | 3 789.00 | 6 481.00 | 3 789.00 | |
264 Total operating expenses | 15 524.00 | 23 402.00 | 15 524.00 | |
270 Operating profit | -13 058.00 | -10 199.00 | -13 058.00 | |
290 Exceptional income | 151 000.00 | 162 000.00 | 151 000.00 | |
294 Financial expenses | 1 489.00 | 3 252.00 | 1 489.00 | |
300 Exceptional expenses | 110 196.00 | 110 152.00 | 110 196.00 | |
306 Income tax's | 3 939.00 | 5 205.00 | 3 939.00 | |
310 Profit or loss | 22 318.00 | 33 193.00 | 22 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 677.00 | 123 677.00 | ||
494 Total Fixed Assets (Decreases) | 123 677.00 | 123 677.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 110 196.00 | 110 196.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 151 000.00 | 151 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 40 804.00 | 40 804.00 | ||
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