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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LBLC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| Name | LBLC IMMO |
| Siren | 830406799 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/023511 |
| Management number | 2017B04203 |
| Activity code | 4110A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 614.00 | 2 827.00 | 2 786.00 | 5 614.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 7 414.00 | 2 827.00 | 4 586.00 | 7 414.00 |
068 Receivables – Trade and related accounts | 57 435.00 | 57 435.00 | 57 435.00 | |
072 Receivables – Other | 46 116.00 | 46 116.00 | 46 116.00 | |
084 Cash | 35 094.00 | 35 094.00 | 35 094.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 139 113.00 | 139 113.00 | 139 113.00 | |
110 Total Assets | 146 526.00 | 2 827.00 | 143 699.00 | 146 526.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 75 701.00 | |||
136 Profit for the Year | 11 448.00 | |||
142 Total Equity - Total I | 120 148.00 | |||
156 Loans and similar debts | 455.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 196.00 | |||
172 Other debts | 21 206.00 | |||
176 Total debts | 23 551.00 | |||
180 Liabilities Total | 143 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 547.00 | 4 667.00 | 49 547.00 | |
230 Other income | 40 642.00 | 40 642.00 | ||
232 Total operating income excluding VAT | 90 189.00 | 4 667.00 | 90 189.00 | |
242 Other external expenses | 32 482.00 | 8 042.00 | 32 482.00 | |
243 (including business tax) | -41.00 | -41.00 | ||
244 Taxes, duties and similar payments | 2 126.00 | 165.00 | 2 126.00 | |
250 Staff compensation | 24 250.00 | 24 250.00 | ||
252 Social security contributions | 10 134.00 | 482.00 | 10 134.00 | |
254 Depreciation and amortization | 1 310.00 | 276.00 | 1 310.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 303.00 | 8 965.00 | 70 303.00 | |
270 Operating profit | 19 885.00 | -4 299.00 | 19 885.00 | |
280 Financial income | 99 500.00 | |||
290 Exceptional income | 333.00 | 209.00 | 333.00 | |
300 Exceptional expenses | 8 770.00 | 16 710.00 | 8 770.00 | |
310 Profit or loss | 11 448.00 | 78 701.00 | 11 448.00 | |
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