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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : IMMOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | IMMOA |
| Siren | 820894467 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 3001 |
| Management number | 2016B00261 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 486.00 | 16 486.00 | 16 486.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 85 101.00 | 85 101.00 | 85 101.00 | |
096 Total Current Assets + Prepaid Expenses | 102 197.00 | 102 197.00 | 102 197.00 | |
110 Total Assets | 102 197.00 | 102 197.00 | 102 197.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 529.00 | |||
142 Total Equity - Total I | 2 029.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 99 174.00 | |||
176 Total debts | 100 168.00 | |||
180 Liabilities Total | 102 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 260.00 | 127 260.00 | ||
232 Total operating income excluding VAT | 127 260.00 | 127 260.00 | ||
242 Other external expenses | 2 670.00 | 2 670.00 | ||
244 Taxes, duties and similar payments | 5 350.00 | 5 350.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 18 618.00 | 18 618.00 | ||
264 Total operating expenses | 126 638.00 | 126 638.00 | ||
270 Operating profit | 622.00 | 622.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 529.00 | 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 704.00 | 22 704.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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