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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : IMMO BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | IMMO BUSINESS CONSULTING |
| Siren | 828993824 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000663 |
| Management number | 2017B00832 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 418.00 | 418.00 | 418.00 | |
110 Total Assets | 418.00 | 418.00 | 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 003.00 | |||
142 Total Equity - Total I | -2 003.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 2 421.00 | |||
180 Liabilities Total | 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 975.00 | 2 975.00 | ||
264 Total operating expenses | 2 975.00 | 2 975.00 | ||
270 Operating profit | -2 975.00 | -2 975.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -3 003.00 | -3 003.00 | ||
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