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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : IMMOBILIERE SLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE SLEE |
| Siren | 797987807 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009193 |
| Management number | 2013B01218 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 013.00 | 2 013.00 | 2 013.00 | |
044 Total Fixed Assets | 2 013.00 | 2 013.00 | 2 013.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 993.00 | 993.00 | 993.00 | |
110 Total Assets | 3 006.00 | 3 006.00 | 3 006.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | -472.00 | |||
134 Retained Earnings | -554.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 811.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 495.00 | |||
172 Other debts | 1 895.00 | |||
176 Total debts | 2 195.00 | |||
180 Liabilities Total | 3 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 463.00 | 554.00 | 463.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 463.00 | 554.00 | 463.00 | |
270 Operating profit | 337.00 | -554.00 | 337.00 | |
310 Profit or loss | 337.00 | -554.00 | 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 1 014.00 | 1 014.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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