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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : IMMO SUD INVESTISSEMENTS - ISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | IMMO SUD INVESTISSEMENTS - ISI |
| Siren | 818972390 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030975 |
| Management number | 2016B01009 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 298 136.00 | 298 136.00 | 298 136.00 | |
BZ Other receivables | 22 382.00 | 22 382.00 | 22 382.00 | |
CF Cash and cash equivalents | 4 889.00 | 4 889.00 | 4 889.00 | |
CJ TOTAL (II) | 325 407.00 | 325 407.00 | 325 407.00 | |
CO Grand total (0 to V) | 325 407.00 | 325 407.00 | 325 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 579.00 | 579.00 | ||
DG Other reserves | 11 009.00 | 11 009.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 658.00 | 11 588.00 | -11 658.00 | |
DL TOTAL (I) | 9 930.00 | 21 588.00 | 9 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 757.00 | 67 204.00 | 314 757.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 2 045.00 | |||
EA Other liabilities | 401.00 | |||
EC TOTAL (IV) | 315 477.00 | 69 650.00 | 315 477.00 | |
EE Grand total (I to V) | 325 407.00 | 91 239.00 | 325 407.00 | |
EI Including equity loans | 314 757.00 | 314 757.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 233 400.00 | |||
FT Inventory change (goods) | -233 400.00 | |||
FW Other purchases and external expenses | 10 966.00 | |||
FX Taxes, duties, and similar payments | 693.00 | |||
GF Total Operating Expenses (II) | 11 659.00 | |||
GG - OPERATING RESULT (I - II) | -11 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 2 045.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 86 273.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 659.00 | 74 685.00 | 11 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 658.00 | 11 588.00 | -11 658.00 | |
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