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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE SAVOIE LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-09-30 | Simplified |
| 2017-08-29 | Public | 2016-09-30 | Simplified |
| 2017-01-12 | Public | 2015-09-30 | Simplified |
| Name | IMMOBILIERE SAVOIE LORRAINE |
| Siren | 495311946 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/001687 |
| Management number | 2007B01879 |
| Activity code | 6820A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 046 884.00 | 264 246.00 | 782 638.00 | 1 046 884.00 |
044 Total Fixed Assets | 1 046 884.00 | 264 246.00 | 782 638.00 | 1 046 884.00 |
068 Receivables – Trade and related accounts | 5 290.00 | 5 290.00 | 5 290.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 8 304.00 | 8 304.00 | 8 304.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 14 865.00 | 14 865.00 | 14 865.00 | |
110 Total Assets | 1 061 749.00 | 264 246.00 | 797 503.00 | 1 061 749.00 |
120 Share or Individual Capital | 21 650.00 | |||
136 Profit for the Year | -34 744.00 | |||
142 Total Equity - Total I | -13 094.00 | |||
156 Loans and similar debts | 104 357.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 009 911.00 | |||
172 Other debts | 702 780.00 | |||
174 Prepaid income | 677.00 | |||
176 Total debts | 810 598.00 | |||
180 Liabilities Total | 797 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 520.00 | |||
195 Of which payables due in more than one year | 86 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 076.00 | 43 048.00 | 52 076.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 52 089.00 | 43 048.00 | 52 089.00 | |
242 Other external expenses | 33 708.00 | 38 850.00 | 33 708.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 4 923.00 | 5 026.00 | 4 923.00 | |
252 Social security contributions | 1 004.00 | 1 240.00 | 1 004.00 | |
254 Depreciation and amortization | 44 029.00 | 27 062.00 | 44 029.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 83 674.00 | 72 179.00 | 83 674.00 | |
270 Operating profit | -31 585.00 | -29 131.00 | -31 585.00 | |
290 Exceptional income | 1 442.00 | 1 442.00 | ||
294 Financial expenses | 4 602.00 | 5 260.00 | 4 602.00 | |
300 Exceptional expenses | 28.00 | |||
310 Profit or loss | -34 744.00 | -34 419.00 | -34 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 520.00 | 8 520.00 | ||
490 Total Fixed Assets (Gross Value) | 1 038 477.00 | 1 038 477.00 | ||
492 Total Fixed Assets (Increases) | 8 520.00 | 8 520.00 | ||
494 Total Fixed Assets (Decreases) | 113.00 | 113.00 | ||
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