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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : L'IMPERIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | L'IMPERIALE |
| Siren | 444304836 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6212 |
| Management number | 2002B00275 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 Villers-sur-Coudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 335.00 | 28 291.00 | 75 043.00 | 103 335.00 |
044 Total Fixed Assets | 103 335.00 | 28 291.00 | 75 043.00 | 103 335.00 |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 6 249.00 | 6 249.00 | 6 249.00 | |
110 Total Assets | 109 584.00 | 28 291.00 | 81 293.00 | 109 584.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -34 342.00 | |||
136 Profit for the Year | -721.00 | |||
142 Total Equity - Total I | -27 563.00 | |||
156 Loans and similar debts | 45 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 383.00 | |||
172 Other debts | 63 383.00 | |||
176 Total debts | 108 856.00 | |||
180 Liabilities Total | 81 293.00 | |||
195 Of which payables due in more than one year | 38 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 680.00 | 7 680.00 | ||
232 Total operating income excluding VAT | 7 680.00 | 7 680.00 | ||
242 Other external expenses | 3 026.00 | 3 026.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
264 Total operating expenses | 5 848.00 | 5 848.00 | ||
270 Operating profit | 1 831.00 | 1 831.00 | ||
294 Financial expenses | 2 553.00 | 2 553.00 | ||
310 Profit or loss | -721.00 | -721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 335.00 | 103 335.00 | ||
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