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BALANCE SHEET (
2017-08-29)
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 | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/033803 |
| Management number | 2007B01879 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 048 730.00 | 308 244.00 | 740 486.00 | 1 048 730.00 |
044 Total Fixed Assets | 1 048 730.00 | 308 244.00 | 740 486.00 | 1 048 730.00 |
068 Receivables – Trade and related accounts | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 15 238.00 | 15 238.00 | 15 238.00 | |
110 Total Assets | 1 063 968.00 | 308 244.00 | 755 724.00 | 1 063 968.00 |
120 Share or Individual Capital | 21 650.00 | |||
136 Profit for the Year | -33 825.00 | |||
142 Total Equity - Total I | -12 175.00 | |||
156 Loans and similar debts | 86 678.00 | |||
166 Suppliers and related accounts | 6 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660 540.00 | |||
172 Other debts | 674 865.00 | |||
174 Prepaid income | ||||
176 Total debts | 767 899.00 | |||
180 Liabilities Total | 755 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 221.00 | 52 076.00 | 48 221.00 | |
230 Other income | 15.00 | 13.00 | 15.00 | |
232 Total operating income excluding VAT | 48 236.00 | 52 089.00 | 48 236.00 | |
242 Other external expenses | 28 795.00 | 33 708.00 | 28 795.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 4 722.00 | 4 923.00 | 4 722.00 | |
252 Social security contributions | 892.00 | 1 004.00 | 892.00 | |
254 Depreciation and amortization | 43 998.00 | 44 029.00 | 43 998.00 | |
262 Other expenses | 50.00 | 10.00 | 50.00 | |
264 Total operating expenses | 78 458.00 | 83 674.00 | 78 458.00 | |
270 Operating profit | -30 221.00 | -31 585.00 | -30 221.00 | |
290 Exceptional income | 439.00 | 1 442.00 | 439.00 | |
294 Financial expenses | 4 043.00 | 4 602.00 | 4 043.00 | |
310 Profit or loss | -33 825.00 | -34 744.00 | -33 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 046 884.00 | 1 046 884.00 | ||
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