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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : IMMOBILIER DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIER DU LEVANT |
| Siren | 530802818 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018709 |
| Management number | 2011B00943 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 577.00 | 1 067.00 | 510.00 | 1 577.00 |
044 Total Fixed Assets | 1 577.00 | 1 067.00 | 510.00 | 1 577.00 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 10 506.00 | 10 506.00 | 10 506.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 10 650.00 | 10 650.00 | 10 650.00 | |
110 Total Assets | 12 227.00 | 1 067.00 | 11 160.00 | 12 227.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 615.00 | |||
136 Profit for the Year | -5 909.00 | |||
142 Total Equity - Total I | 7 256.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 593.00 | |||
172 Other debts | 2 888.00 | |||
176 Total debts | 3 904.00 | |||
180 Liabilities Total | 11 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 681.00 | 8 681.00 | ||
232 Total operating income excluding VAT | 8 681.00 | 8 681.00 | ||
242 Other external expenses | 6 576.00 | 6 576.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 593.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 4 143.00 | 4 143.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 573.00 | 14 573.00 | ||
270 Operating profit | -5 892.00 | -5 892.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 909.00 | -5 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 577.00 | 1 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 736.00 | 1 736.00 | ||
378 Amount of deductible VAT on goods and services | 441.00 | 441.00 | ||
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