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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : IMMOCOACH GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | IMMOCOACH GROUP |
| Siren | 833014640 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009349 |
| Management number | 2017B02029 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 000.00 | 8 449.00 | 2 551.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 8 449.00 | 2 551.00 | 11 000.00 |
068 Receivables – Trade and related accounts | 441.00 | 441.00 | 441.00 | |
072 Receivables – Other | 49 221.00 | 49 221.00 | 49 221.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 50 124.00 | 50 124.00 | 50 124.00 | |
110 Total Assets | 61 124.00 | 8 449.00 | 52 675.00 | 61 124.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 318.00 | |||
142 Total Equity - Total I | -1 318.00 | |||
166 Suppliers and related accounts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 800.00 | |||
172 Other debts | 53 534.00 | |||
176 Total debts | 53 994.00 | |||
180 Liabilities Total | 52 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 661.00 | 661.00 | ||
378 Amount of deductible VAT on goods and services | 1 144.00 | 1 144.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 449.00 | 8 449.00 | ||
682 INCREASES Total Statement of Provisions | 8 449.00 | 8 449.00 | ||
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