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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LENA IMMOBILIER INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LENA IMMOBILIER INTERNATIONAL |
| Siren | 511552549 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2729 |
| Management number | 2009B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 173.00 | 1 173.00 | 1 173.00 | |
028 Tangible Assets | 10 686.00 | 9 061.00 | 1 625.00 | 10 686.00 |
044 Total Fixed Assets | 11 859.00 | 10 234.00 | 1 625.00 | 11 859.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 354.00 | 354.00 | 354.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 732.00 | 732.00 | 732.00 | |
110 Total Assets | 12 591.00 | 10 234.00 | 2 357.00 | 12 591.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | -6 700.00 | |||
142 Total Equity - Total I | -6 590.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 638.00 | |||
172 Other debts | 6 638.00 | |||
176 Total debts | 8 948.00 | |||
180 Liabilities Total | 2 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 070.00 | 16 259.00 | 16 070.00 | |
232 Total operating income excluding VAT | 16 070.00 | 16 259.00 | 16 070.00 | |
242 Other external expenses | 20 146.00 | 17 445.00 | 20 146.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 546.00 | -765.00 | 546.00 | |
254 Depreciation and amortization | 1 708.00 | 2 372.00 | 1 708.00 | |
262 Other expenses | 370.00 | 367.00 | 370.00 | |
264 Total operating expenses | 22 770.00 | 19 419.00 | 22 770.00 | |
270 Operating profit | -6 700.00 | -3 160.00 | -6 700.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -6 700.00 | -3 161.00 | -6 700.00 | |
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