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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : LM IMMOBILIER - AGENCE DE VERNEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| Name | LM IMMOBILIER - AGENCE DE VERNEUIL |
| Siren | 793477001 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 590 |
| Management number | 2013B02160 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 414.00 | 3 495.00 | 5 919.00 | 9 414.00 |
040 Financial Assets | 2 684.00 | 2 684.00 | 2 684.00 | |
044 Total Fixed Assets | 12 097.00 | 3 495.00 | 8 603.00 | 12 097.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 22 674.00 | 22 674.00 | 22 674.00 | |
096 Total Current Assets + Prepaid Expenses | 22 927.00 | 22 927.00 | 22 927.00 | |
110 Total Assets | 35 024.00 | 3 495.00 | 31 529.00 | 35 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 776.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | -3 348.00 | |||
156 Loans and similar debts | 19 681.00 | |||
166 Suppliers and related accounts | 3 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 333.00 | |||
172 Other debts | 11 990.00 | |||
176 Total debts | 34 878.00 | |||
180 Liabilities Total | 31 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 917.00 | 56 417.00 | 74 917.00 | |
232 Total operating income excluding VAT | 74 917.00 | 56 417.00 | 74 917.00 | |
242 Other external expenses | 54 701.00 | 45 209.00 | 54 701.00 | |
244 Taxes, duties and similar payments | 2 814.00 | 602.00 | 2 814.00 | |
250 Staff compensation | 8 821.00 | 8 821.00 | ||
252 Social security contributions | 5 986.00 | 2 306.00 | 5 986.00 | |
254 Depreciation and amortization | 1 319.00 | 956.00 | 1 319.00 | |
264 Total operating expenses | 73 641.00 | 49 073.00 | 73 641.00 | |
270 Operating profit | 1 275.00 | 7 343.00 | 1 275.00 | |
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 827.00 | 987.00 | 827.00 | |
300 Exceptional expenses | 57.00 | 3.00 | 57.00 | |
310 Profit or loss | 427.00 | 6 354.00 | 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 12 084.00 | 12 084.00 | ||
492 Total Fixed Assets (Increases) | 13.00 | 13.00 | ||
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