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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : IMMO-LOGER TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | IMMO-LOGER TRANSACTION |
| Siren | 817645203 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11652 |
| Management number | 2016B00067 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 370.00 | 30.00 | 400.00 |
028 Tangible Assets | 739.00 | 149.00 | 590.00 | 739.00 |
044 Total Fixed Assets | 1 139.00 | 519.00 | 620.00 | 1 139.00 |
068 Receivables – Trade and related accounts | 7 747.00 | 7 747.00 | 7 747.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 11 964.00 | 11 964.00 | 11 964.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 21 098.00 | 21 098.00 | 21 098.00 | |
110 Total Assets | 22 236.00 | 519.00 | 21 717.00 | 22 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 484.00 | |||
142 Total Equity - Total I | 2 516.00 | |||
166 Suppliers and related accounts | 7 000.00 | |||
172 Other debts | 12 201.00 | |||
176 Total debts | 19 201.00 | |||
180 Liabilities Total | 21 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 675.00 | 12 675.00 | ||
232 Total operating income excluding VAT | 12 675.00 | 12 675.00 | ||
242 Other external expenses | 14 639.00 | 14 639.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
264 Total operating expenses | 15 159.00 | 15 159.00 | ||
270 Operating profit | -2 484.00 | -2 484.00 | ||
310 Profit or loss | -2 484.00 | -2 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 400.00 | 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 739.00 | 739.00 | ||
492 Total Fixed Assets (Increases) | 1 139.00 | 1 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 535.00 | 3 535.00 | ||
378 Amount of deductible VAT on goods and services | 1 165.00 | 1 165.00 | ||
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