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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : IMMOTWINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | IMMOTWINS |
| Siren | 817902489 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1833 |
| Management number | 2016D00041 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 789 565.00 | 7 188.00 | 782 377.00 | 789 565.00 |
044 Total Fixed Assets | 789 565.00 | 7 188.00 | 782 377.00 | 789 565.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 930.00 | 1 930.00 | 1 930.00 | |
096 Total Current Assets + Prepaid Expenses | 2 230.00 | 2 230.00 | 2 230.00 | |
110 Total Assets | 791 794.00 | 7 188.00 | 784 606.00 | 791 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 353.00 | |||
142 Total Equity - Total I | -9 353.00 | |||
156 Loans and similar debts | 496 478.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 223.00 | |||
172 Other debts | 296 223.00 | |||
176 Total debts | 793 959.00 | |||
180 Liabilities Total | 784 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 789 565.00 | |||
195 Of which payables due in more than one year | 475 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 333.00 | 5 333.00 | ||
232 Total operating income excluding VAT | 5 333.00 | 5 333.00 | ||
242 Other external expenses | 6 505.00 | 6 505.00 | ||
254 Depreciation and amortization | 7 188.00 | 7 188.00 | ||
264 Total operating expenses | 13 693.00 | 13 693.00 | ||
270 Operating profit | -8 360.00 | -8 360.00 | ||
294 Financial expenses | 1 993.00 | 1 993.00 | ||
310 Profit or loss | -10 353.00 | -10 353.00 | ||
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