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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LOMAGNE GASCOGNE PYRENEES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LOMAGNE GASCOGNE PYRENEES IMMOBILIER |
| Siren | 531969368 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2422 |
| Management number | 2011B00205 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 LECTOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 782.00 | 5 782.00 | 5 782.00 | |
096 Total Current Assets + Prepaid Expenses | 5 782.00 | 5 782.00 | 5 782.00 | |
110 Total Assets | 5 782.00 | 5 782.00 | 5 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 014.00 | |||
172 Other debts | 4 014.00 | |||
176 Total debts | 4 782.00 | |||
180 Liabilities Total | 5 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 845.00 | 4 820.00 | 4 845.00 | |
232 Total operating income excluding VAT | 4 845.00 | 4 820.00 | 4 845.00 | |
242 Other external expenses | 5 179.00 | 4 691.00 | 5 179.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 742.00 | 274.00 | 742.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 5 921.00 | 4 990.00 | 5 921.00 | |
270 Operating profit | -1 076.00 | -170.00 | -1 076.00 | |
290 Exceptional income | 1 076.00 | 1 076.00 | ||
310 Profit or loss | -170.00 | |||
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