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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : EK & LF IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | EK & LF IMMOBILIERE |
| Siren | 802760447 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19906 |
| Management number | 2014D00598 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 000.00 | 36 000.00 | 314 000.00 | 350 000.00 |
044 Total Fixed Assets | 350 000.00 | 36 000.00 | 314 000.00 | 350 000.00 |
084 Cash | 16 055.00 | 16 055.00 | 16 055.00 | |
096 Total Current Assets + Prepaid Expenses | 16 055.00 | 16 055.00 | 16 055.00 | |
110 Total Assets | 366 055.00 | 36 000.00 | 330 055.00 | 366 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 067.00 | |||
136 Profit for the Year | 7 598.00 | |||
142 Total Equity - Total I | -12 470.00 | |||
156 Loans and similar debts | 308 787.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 293.00 | |||
172 Other debts | 31 566.00 | |||
176 Total debts | 342 525.00 | |||
180 Liabilities Total | 330 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 200.00 | 44 200.00 | ||
232 Total operating income excluding VAT | 44 200.00 | 44 200.00 | ||
242 Other external expenses | 1 891.00 | 1 891.00 | ||
254 Depreciation and amortization | 24 000.00 | 24 000.00 | ||
264 Total operating expenses | 25 891.00 | 25 891.00 | ||
270 Operating profit | 18 309.00 | 18 309.00 | ||
294 Financial expenses | 10 475.00 | 10 475.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | 7 598.00 | 7 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 840.00 | 8 840.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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