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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : L' EQUIPE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2020-12-31 | Complete |
| 2021-07-08 | Public | 2016-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| Name | L' EQUIPE IMMOBILIERE |
| Siren | 480399930 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023423 |
| Management number | 2005B00280 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BZ Other receivables | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 47.00 | 47.00 | 47.00 | |
CO Grand total (0 to V) | 47.00 | 47.00 | 47.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -24 646.00 | -24 468.00 | -24 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -235.00 | -178.00 | -235.00 | |
DL TOTAL (I) | -23 881.00 | -23 646.00 | -23 881.00 | |
DX Trade payables and related accounts | 1 369.00 | 1 087.00 | 1 369.00 | |
DY Tax and social security liabilities | 22 559.00 | 22 559.00 | 22 559.00 | |
EC TOTAL (IV) | 23 928.00 | 23 646.00 | 23 928.00 | |
EE Grand total (I to V) | 47.00 | 47.00 | ||
EG Accrued income and payables due within one year | 23 928.00 | 23 646.00 | 23 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 235.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 235.00 | |||
GG - OPERATING RESULT (I - II) | -235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 235.00 | 178.00 | 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -235.00 | -178.00 | -235.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 369.00 | 1 369.00 | 1 369.00 | |
8E Income Taxes | 4 822.00 | 4 822.00 | 4 822.00 | |
VB VAT | 47.00 | 47.00 | 47.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 737.00 | 17 737.00 | 17 737.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47.00 | 47.00 | 47.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 928.00 | 23 928.00 | 23 928.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 235.00 | 235.00 | ||
YW Business tax | 178.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 178.00 | |||
ZJ Total of the item corresponding to line FW of table no. 2052 | 235.00 | 235.00 | ||
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