Grow your business safely with IMMERSALIS CONSULTING
All the information you need about IMMERSALIS CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMERSALIS CONSULTING >
BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : IMMERSALIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | IMMERSALIS CONSULTING |
| Siren | 829418276 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8088 |
| Management number | 2017B00535 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 357.00 | 82.00 | 275.00 | 357.00 |
028 Tangible Assets | 9 451.00 | 3 338.00 | 6 113.00 | 9 451.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 824.00 | 3 420.00 | 6 404.00 | 9 824.00 |
068 Receivables – Trade and related accounts | 16 182.00 | 16 182.00 | 16 182.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 23 834.00 | 23 834.00 | 23 834.00 | |
096 Total Current Assets + Prepaid Expenses | 41 872.00 | 41 872.00 | 41 872.00 | |
110 Total Assets | 51 695.00 | 3 420.00 | 48 275.00 | 51 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 131.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 391.00 | |||
142 Total Equity - Total I | 31 622.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 665.00 | |||
172 Other debts | 15 870.00 | |||
176 Total debts | 16 654.00 | |||
180 Liabilities Total | 48 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 293.00 | 26 487.00 | 44 293.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 294.00 | 26 487.00 | 44 294.00 | |
242 Other external expenses | 13 531.00 | 11 662.00 | 13 531.00 | |
244 Taxes, duties and similar payments | 296.00 | 191.00 | 296.00 | |
250 Staff compensation | 9 686.00 | 9 686.00 | ||
252 Social security contributions | 1 006.00 | 1 006.00 | ||
254 Depreciation and amortization | 2 151.00 | 980.00 | 2 151.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 26 670.00 | 12 837.00 | 26 670.00 | |
270 Operating profit | 17 624.00 | 13 650.00 | 17 624.00 | |
294 Financial expenses | 36.00 | 21.00 | 36.00 | |
306 Income tax's | -1 802.00 | 1 975.00 | -1 802.00 | |
310 Profit or loss | 19 391.00 | 11 654.00 | 19 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 219.00 | 219.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 957.00 | 4 957.00 | ||
490 Total Fixed Assets (Gross Value) | 4 648.00 | 4 648.00 | ||
492 Total Fixed Assets (Increases) | 5 176.00 | 5 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
all companies in France
Complete and comprehensive database.
