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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : IMMONESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | IMMONESS |
| Siren | 829230861 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1535 |
| Management number | 2017D00129 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 000.00 | 165 000.00 | 165 000.00 | |
040 Financial Assets | 2 517.00 | 2 517.00 | 2 517.00 | |
044 Total Fixed Assets | 167 517.00 | 167 517.00 | 167 517.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
110 Total Assets | 169 015.00 | 169 015.00 | 169 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 873.00 | |||
142 Total Equity - Total I | -4 873.00 | |||
156 Loans and similar debts | 156 592.00 | |||
172 Other debts | 17 296.00 | |||
176 Total debts | 173 888.00 | |||
180 Liabilities Total | 169 015.00 | |||
BZ Other receivables | 590.00 | 590.00 | 590.00 | |
CF Cash and cash equivalents | 614.00 | 614.00 | 614.00 | |
CJ TOTAL (II) | 1 204.00 | 1 204.00 | 1 204.00 | |
CO Grand total (0 to V) | 1 204.00 | 1 204.00 | 1 204.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 281.00 | 18 281.00 | ||
232 Total operating income excluding VAT | 18 281.00 | 18 281.00 | ||
242 Other external expenses | 7 011.00 | 2 238.00 | 7 011.00 | |
244 Taxes, duties and similar payments | 11 483.00 | 11 483.00 | ||
264 Total operating expenses | 18 494.00 | 2 238.00 | 18 494.00 | |
270 Operating profit | -214.00 | -2 238.00 | -214.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5 661.00 | 5 661.00 | ||
310 Profit or loss | -5 873.00 | -2 238.00 | -5 873.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 238.00 | -2 238.00 | ||
DL TOTAL (I) | -1 238.00 | -1 238.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 443.00 | 2 443.00 | ||
EC TOTAL (IV) | 2 443.00 | 2 443.00 | ||
EE Grand total (I to V) | 1 204.00 | 1 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FW Other purchases and external expenses | 2 238.00 | |||
GF Total Operating Expenses (II) | 2 238.00 | |||
GG - OPERATING RESULT (I - II) | -2 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 238.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 238.00 | 2 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 238.00 | -2 238.00 | ||
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