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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : L IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Complete |
| Name | L IMMO |
| Siren | 498503267 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 316 |
| Management number | 2007B00403 |
| Activity code | 6820A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 TRESSERVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 761 304.00 | 196 151.00 | 565 153.00 | 761 304.00 |
044 Total Fixed Assets | 761 304.00 | 196 151.00 | 565 153.00 | 761 304.00 |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 823.00 | 823.00 | 823.00 | |
110 Total Assets | 762 127.00 | 196 151.00 | 565 976.00 | 762 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -140 531.00 | |||
136 Profit for the Year | -10 472.00 | |||
142 Total Equity - Total I | -149 003.00 | |||
156 Loans and similar debts | 606 139.00 | |||
166 Suppliers and related accounts | 3 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 735.00 | |||
172 Other debts | 100 326.00 | |||
174 Prepaid income | 4 700.00 | |||
176 Total debts | 714 979.00 | |||
180 Liabilities Total | 565 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 563.00 | |||
195 Of which payables due in more than one year | 547 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 559.00 | 60 559.00 | ||
232 Total operating income excluding VAT | 60 559.00 | 60 559.00 | ||
242 Other external expenses | 15 643.00 | 15 643.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 2 908.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
254 Depreciation and amortization | 28 600.00 | 28 600.00 | ||
264 Total operating expenses | 48 171.00 | 48 171.00 | ||
270 Operating profit | 12 388.00 | 12 388.00 | ||
294 Financial expenses | 22 860.00 | 22 860.00 | ||
310 Profit or loss | -10 472.00 | -10 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 573.00 | 13 573.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 990.00 | 3 990.00 | ||
490 Total Fixed Assets (Gross Value) | 743 741.00 | 743 741.00 | ||
492 Total Fixed Assets (Increases) | 17 563.00 | 17 563.00 | ||
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