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BALANCE SHEET (
2020-11-23)
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 | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 19165 |
| Management number | 2003B00739 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| 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 | 14 048.00 | 4 068.00 | 18 116.00 |
040 Financial Assets | 4 157.00 | 4 157.00 | 4 157.00 | |
044 Total Fixed Assets | 22 273.00 | 14 048.00 | 8 225.00 | 22 273.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 7 317.00 | 7 317.00 | 7 317.00 | |
084 Cash | 98 760.00 | 98 760.00 | 98 760.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 109 150.00 | 109 150.00 | 109 150.00 | |
110 Total Assets | 131 423.00 | 14 048.00 | 117 374.00 | 131 423.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 57 796.00 | |||
136 Profit for the Year | -2 048.00 | |||
142 Total Equity - Total I | 63 998.00 | |||
166 Suppliers and related accounts | 4 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 177.00 | |||
172 Other debts | 49 054.00 | |||
176 Total debts | 53 376.00 | |||
180 Liabilities Total | 117 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 297.00 | 188 297.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 190 799.00 | 190 799.00 | ||
242 Other external expenses | 97 176.00 | 97 176.00 | ||
243 (including business tax) | -10 141.00 | -10 141.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 1 564.00 | ||
250 Staff compensation | 64 811.00 | 64 811.00 | ||
252 Social security contributions | 32 888.00 | 32 888.00 | ||
254 Depreciation and amortization | 2 256.00 | 2 256.00 | ||
264 Total operating expenses | 198 695.00 | 198 695.00 | ||
270 Operating profit | -7 896.00 | -7 896.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 1 112.00 | 1 112.00 | ||
306 Income tax's | -7 017.00 | -7 017.00 | ||
310 Profit or loss | -2 048.00 | -2 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 273.00 | 22 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 201.00 | 48 201.00 | ||
378 Amount of deductible VAT on goods and services | 13 547.00 | 13 547.00 | ||
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