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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : IMMO D360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | IMMO D360 |
| Siren | 823855044 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005929 |
| Management number | 2016B01428 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 368.00 | 507.00 | 861.00 | 1 368.00 |
028 Tangible Assets | 262 277.00 | 10 584.00 | 251 693.00 | 262 277.00 |
040 Financial Assets | 296.00 | 296.00 | 296.00 | |
044 Total Fixed Assets | 263 940.00 | 11 091.00 | 252 850.00 | 263 940.00 |
068 Receivables – Trade and related accounts | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 7 142.00 | 7 142.00 | 7 142.00 | |
084 Cash | 7 642.00 | 7 642.00 | 7 642.00 | |
096 Total Current Assets + Prepaid Expenses | 15 283.00 | 15 283.00 | 15 283.00 | |
110 Total Assets | 279 223.00 | 11 091.00 | 268 132.00 | 279 223.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 506.00 | |||
142 Total Equity - Total I | 25 506.00 | |||
156 Loans and similar debts | 240 834.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 242 626.00 | |||
180 Liabilities Total | 268 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263 940.00 | |||
195 Of which payables due in more than one year | 220 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 808.00 | 21 808.00 | ||
232 Total operating income excluding VAT | 21 808.00 | 21 808.00 | ||
242 Other external expenses | 3 990.00 | 3 990.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 2 447.00 | 2 447.00 | ||
254 Depreciation and amortization | 11 091.00 | 11 091.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 529.00 | 17 529.00 | ||
270 Operating profit | 4 279.00 | 4 279.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 685.00 | 3 685.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 506.00 | 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 368.00 | 1 368.00 | ||
422 INCREASES Tangible Assets – Land | 21 773.00 | 21 773.00 | ||
432 INCREASES Tangible Assets – Buildings | 195 957.00 | 195 957.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 44 547.00 | 44 547.00 | ||
482 INCREASES Financial Assets | 296.00 | 296.00 | ||
492 Total Fixed Assets (Increases) | 263 940.00 | 263 940.00 | ||
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