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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA LOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DE LA LOGE |
| Siren | 451346480 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008388 |
| Management number | 2003B01180 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 12 325.00 | 12 325.00 | 12 325.00 | |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 35 386.00 | 12 325.00 | 23 061.00 | 35 386.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 6 261.00 | 6 261.00 | 6 261.00 | |
092 Prepaid expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 10 519.00 | 10 519.00 | 10 519.00 | |
110 Total Assets | 45 905.00 | 12 325.00 | 33 579.00 | 45 905.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -2 234.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 4 976.00 | |||
166 Suppliers and related accounts | 18 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 025.00 | |||
172 Other debts | 10 126.00 | |||
176 Total debts | 28 603.00 | |||
180 Liabilities Total | 33 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 225.00 | 18 140.00 | 5 225.00 | |
230 Other income | 11 803.00 | 11 803.00 | ||
232 Total operating income excluding VAT | 17 025.00 | 18 141.00 | 17 025.00 | |
242 Other external expenses | 16 014.00 | 16 044.00 | 16 014.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 543.00 | 383.00 | 543.00 | |
252 Social security contributions | 965.00 | 1 373.00 | 965.00 | |
264 Total operating expenses | 17 522.00 | 17 800.00 | 17 522.00 | |
270 Operating profit | -495.00 | 341.00 | -495.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | -490.00 | 341.00 | -490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 386.00 | 35 386.00 | ||
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