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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : LECOIN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | LECOIN IMMO |
| Siren | 500417852 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 1730 |
| Management number | 2007B40218 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Saint-Sorlin-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 566.00 | 566.00 | 566.00 | |
044 Total Fixed Assets | 566.00 | 566.00 | 566.00 | |
068 Receivables – Trade and related accounts | 12 950.00 | 12 950.00 | 12 950.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
080 Sellable securities | 52 674.00 | 52 674.00 | 52 674.00 | |
084 Cash | 25 849.00 | 25 849.00 | 25 849.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 91 723.00 | 91 723.00 | 91 723.00 | |
110 Total Assets | 92 290.00 | 566.00 | 91 723.00 | 92 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 685.00 | |||
134 Retained Earnings | -820.00 | |||
136 Profit for the Year | -29 216.00 | |||
142 Total Equity - Total I | 18 649.00 | |||
166 Suppliers and related accounts | 1 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 715.00 | |||
172 Other debts | 71 889.00 | |||
176 Total debts | 73 074.00 | |||
180 Liabilities Total | 91 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 125.00 | 47 125.00 | ||
232 Total operating income excluding VAT | 47 125.00 | 47 125.00 | ||
242 Other external expenses | 11 654.00 | 11 654.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 5 938.00 | 5 938.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 19 069.00 | 19 069.00 | ||
264 Total operating expenses | 76 661.00 | 76 661.00 | ||
270 Operating profit | -29 535.00 | -29 535.00 | ||
280 Financial income | 319.00 | 319.00 | ||
310 Profit or loss | -29 216.00 | -29 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566.00 | 566.00 | ||
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