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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA LOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DE LA LOGE |
| Siren | 451346480 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006313 |
| Management number | 2003B01180 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 12 325.00 | 12 325.00 | 12 325.00 | |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 35 356.00 | 12 325.00 | 23 031.00 | 35 356.00 |
068 Receivables – Trade and related accounts | 37 583.00 | 37 583.00 | 37 583.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 39 655.00 | 39 655.00 | 39 655.00 | |
110 Total Assets | 75 011.00 | 12 325.00 | 62 685.00 | 75 011.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 938.00 | |||
136 Profit for the Year | -3 513.00 | |||
142 Total Equity - Total I | 5 125.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 813.00 | |||
172 Other debts | 25 155.00 | |||
176 Total debts | 57 560.00 | |||
180 Liabilities Total | 62 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 458.00 | 18 467.00 | 9 458.00 | |
232 Total operating income excluding VAT | 9 458.00 | 18 467.00 | 9 458.00 | |
242 Other external expenses | 11 033.00 | 19 015.00 | 11 033.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 626.00 | 515.00 | 626.00 | |
252 Social security contributions | 1 301.00 | -543.00 | 1 301.00 | |
264 Total operating expenses | 12 960.00 | 18 987.00 | 12 960.00 | |
270 Operating profit | -3 502.00 | -521.00 | -3 502.00 | |
294 Financial expenses | 11.00 | 95.00 | 11.00 | |
310 Profit or loss | -3 513.00 | -616.00 | -3 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 356.00 | 35 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
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