Grow your business safely with IMMO NET
All the information you need about IMMO NET to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO NET >
BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : IMMO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | IMMO NET |
| Siren | 827657206 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000859 |
| Management number | 2017B00150 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 081.00 | 8 462.00 | 7 619.00 | 16 081.00 |
044 Total Fixed Assets | 16 081.00 | 8 462.00 | 7 619.00 | 16 081.00 |
050 Raw materials, supplies, in progress | 1 022.00 | 1 022.00 | 1 022.00 | |
068 Receivables – Trade and related accounts | 20 397.00 | 20 397.00 | 20 397.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 4 053.00 | 4 053.00 | 4 053.00 | |
096 Total Current Assets + Prepaid Expenses | 26 930.00 | 26 930.00 | 26 930.00 | |
110 Total Assets | 43 011.00 | 8 462.00 | 34 549.00 | 43 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 368.00 | |||
136 Profit for the Year | 8 425.00 | |||
142 Total Equity - Total I | 22 293.00 | |||
166 Suppliers and related accounts | 602.00 | |||
172 Other debts | 11 655.00 | |||
176 Total debts | 12 256.00 | |||
180 Liabilities Total | 34 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 498.00 | 83 498.00 | ||
232 Total operating income excluding VAT | 83 498.00 | 83 498.00 | ||
234 Purchases of goods (including customs duties) | 276.00 | 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 029.00 | 3 029.00 | ||
240 Inventory changes (raw materials and supplies) | -135.00 | -135.00 | ||
242 Other external expenses | 15 071.00 | 15 071.00 | ||
243 (including business tax) | -1 421.00 | -1 421.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 46 820.00 | 46 820.00 | ||
252 Social security contributions | 2 865.00 | 2 865.00 | ||
254 Depreciation and amortization | 5 430.00 | 5 430.00 | ||
264 Total operating expenses | 73 497.00 | 73 497.00 | ||
270 Operating profit | 10 002.00 | 10 002.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 487.00 | 1 487.00 | ||
310 Profit or loss | 8 425.00 | 8 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 081.00 | 16 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 639.00 | 15 639.00 | ||
378 Amount of deductible VAT on goods and services | 2 461.00 | 2 461.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
