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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : IMMOTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| Name | IMMOTOM |
| Siren | 838027019 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1279 |
| Management number | 2018B00346 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 3 709.00 | 3 709.00 | 3 709.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 25 030.00 | 25 030.00 | 25 030.00 | |
110 Total Assets | 25 030.00 | 25 030.00 | 25 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8.00 | |||
134 Retained Earnings | 147.00 | |||
136 Profit for the Year | 4 422.00 | |||
142 Total Equity - Total I | 5 576.00 | |||
166 Suppliers and related accounts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 570.00 | |||
172 Other debts | 19 367.00 | |||
176 Total debts | 19 453.00 | |||
180 Liabilities Total | 25 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 063.00 | 69 063.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 065.00 | 69 065.00 | ||
242 Other external expenses | 22 748.00 | 22 748.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 10 496.00 | 10 496.00 | ||
264 Total operating expenses | 63 752.00 | 63 752.00 | ||
270 Operating profit | 5 313.00 | 5 313.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | 4 422.00 | 4 422.00 | ||
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