Grow your business safely with L.C.I. LA COLINIERE IMMOBILIER
All the information you need about L.C.I. LA COLINIERE IMMOBILIER to develop and secure your business in France
L
HOME >
CORPORATES
>
L.C.I. LA COLINIERE IMMOBILIER >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : L.C.I. LA COLINIERE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | L.C.I. LA COLINIERE IMMOBILIER |
| Siren | 448430413 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16815 |
| Management number | 2003B00739 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 116.00 | 11 792.00 | 6 324.00 | 18 116.00 |
040 Financial Assets | 4 157.00 | 4 157.00 | 4 157.00 | |
044 Total Fixed Assets | 22 273.00 | 11 792.00 | 10 481.00 | 22 273.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 63 248.00 | 63 248.00 | 63 248.00 | |
072 Receivables – Other | 8 160.00 | 8 160.00 | 8 160.00 | |
084 Cash | 36 776.00 | 36 776.00 | 36 776.00 | |
092 Prepaid expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 114 578.00 | 114 578.00 | 114 578.00 | |
110 Total Assets | 136 851.00 | 11 792.00 | 125 058.00 | 136 851.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 55 772.00 | |||
136 Profit for the Year | 2 024.00 | |||
142 Total Equity - Total I | 66 046.00 | |||
166 Suppliers and related accounts | 10 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 985.00 | |||
172 Other debts | 48 221.00 | |||
176 Total debts | 59 013.00 | |||
180 Liabilities Total | 125 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 945.00 | 154 945.00 | ||
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 155 367.00 | 155 367.00 | ||
242 Other external expenses | 67 487.00 | 67 487.00 | ||
244 Taxes, duties and similar payments | 1 539.00 | 1 539.00 | ||
250 Staff compensation | 60 183.00 | 60 183.00 | ||
252 Social security contributions | 24 881.00 | 24 881.00 | ||
254 Depreciation and amortization | 2 293.00 | 2 293.00 | ||
264 Total operating expenses | 156 383.00 | 156 383.00 | ||
270 Operating profit | -1 017.00 | -1 017.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | -3 134.00 | -3 134.00 | ||
310 Profit or loss | 2 024.00 | 2 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 505.00 | 3 505.00 | ||
490 Total Fixed Assets (Gross Value) | 18 768.00 | 18 768.00 | ||
492 Total Fixed Assets (Increases) | 3 505.00 | 3 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 448.00 | 24 448.00 | ||
378 Amount of deductible VAT on goods and services | 11 770.00 | 11 770.00 | ||
all companies in France
Complete and comprehensive database.
