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BALANCE SHEET (
2018-12-10)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034782 |
| Management number | 2011B00943 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| 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 | 1 323.00 | 255.00 | 1 577.00 |
044 Total Fixed Assets | 1 577.00 | 1 323.00 | 255.00 | 1 577.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 4 478.00 | 4 478.00 | 4 478.00 | |
110 Total Assets | 6 055.00 | 1 323.00 | 4 733.00 | 6 055.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 706.00 | |||
136 Profit for the Year | -7 486.00 | |||
142 Total Equity - Total I | -230.00 | |||
166 Suppliers and related accounts | 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 425.00 | |||
172 Other debts | 4 232.00 | |||
176 Total debts | 4 962.00 | |||
180 Liabilities Total | 4 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 267.00 | 9 267.00 | ||
232 Total operating income excluding VAT | 9 267.00 | 9 267.00 | ||
242 Other external expenses | 9 038.00 | 9 038.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 381.00 | ||
250 Staff compensation | 3 300.00 | 3 300.00 | ||
252 Social security contributions | 3 062.00 | 3 062.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 17 036.00 | 17 036.00 | ||
270 Operating profit | -7 769.00 | -7 769.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -7 486.00 | -7 486.00 | ||
| 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 | 1 853.00 | 1 853.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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