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THE LIST OF BALANCE SHEET : C.IMMEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-25 Public 2017-12-31 Simplified
NameC.IMMEL
Siren827942525
Closing2017-12-31
Registry code 1704
Registration number 1117
Management number2017B00248
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17390 LA TREMBLADE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 147.00 147.00 147.00
084 Cash 174.00 174.00 174.00
096 Total Current Assets + Prepaid Expenses 321.00 321.00 321.00
110 Total Assets 321.00 321.00 321.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -2 836.00
142 Total Equity - Total I -1 836.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 457.00
172 Other debts 1 557.00
176 Total debts 2 157.00
180 Liabilities Total 321.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
218 Production of services sold - France 14 583.00 14 583.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 14 584.00 14 584.00
242 Other external expenses 17 330.00 17 330.00
264 Total operating expenses 17 330.00 17 330.00
270 Operating profit -2 746.00 -2 746.00
300 Exceptional expenses 90.00 90.00
310 Profit or loss -2 836.00 -2 836.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 1 184.00 1 184.00

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