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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : IEIC SAINT HILAIRE DE LOULAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | IEIC SAINT HILAIRE DE LOULAY |
| Siren | 831731500 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30441 |
| Management number | 2017B04482 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Blanquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 000.00 | 9 885.00 | 315 115.00 | 325 000.00 |
044 Total Fixed Assets | 325 000.00 | 9 885.00 | 315 115.00 | 325 000.00 |
068 Receivables – Trade and related accounts | 35 666.00 | 35 666.00 | 35 666.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 36 322.00 | 36 322.00 | 36 322.00 | |
110 Total Assets | 361 322.00 | 9 885.00 | 351 437.00 | 361 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 026.00 | |||
136 Profit for the Year | -13 626.00 | |||
142 Total Equity - Total I | -28 652.00 | |||
156 Loans and similar debts | 307 893.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 651.00 | |||
172 Other debts | 70 745.00 | |||
176 Total debts | 380 089.00 | |||
180 Liabilities Total | 351 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 000.00 | |||
195 Of which payables due in more than one year | 282 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 722.00 | 29 722.00 | ||
230 Other income | 196.00 | 196.00 | ||
232 Total operating income excluding VAT | 29 918.00 | 29 918.00 | ||
242 Other external expenses | 3 077.00 | 3 077.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 24 318.00 | 24 318.00 | ||
254 Depreciation and amortization | 9 885.00 | 9 885.00 | ||
264 Total operating expenses | 37 280.00 | 37 280.00 | ||
270 Operating profit | -7 362.00 | -7 362.00 | ||
294 Financial expenses | 6 264.00 | 6 264.00 | ||
310 Profit or loss | -13 626.00 | -13 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 325 000.00 | 325 000.00 | ||
492 Total Fixed Assets (Increases) | 325 000.00 | 325 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 944.00 | 5 944.00 | ||
378 Amount of deductible VAT on goods and services | 2 830.00 | 2 830.00 | ||
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