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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : LENA IMMOBILIER INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LENA IMMOBILIER INTERNATIONAL |
| Siren | 511552549 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1658 |
| Management number | 2009B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 266.00 | 9 917.00 | 2 348.00 | 12 266.00 |
044 Total Fixed Assets | 12 266.00 | 9 917.00 | 2 348.00 | 12 266.00 |
072 Receivables – Other | 4 951.00 | 4 951.00 | 4 951.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
092 Prepaid expenses | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 5 470.00 | 5 470.00 | 5 470.00 | |
110 Total Assets | 17 735.00 | 9 917.00 | 7 818.00 | 17 735.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 665.00 | |||
142 Total Equity - Total I | 775.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 996.00 | |||
172 Other debts | 4 689.00 | |||
176 Total debts | 7 043.00 | |||
180 Liabilities Total | 7 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 19 024.00 | 16 070.00 | 19 024.00 | |
232 Total operating income excluding VAT | 19 024.00 | 16 070.00 | 19 024.00 | |
242 Other external expenses | 16 654.00 | 20 146.00 | 16 654.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 546.00 | 462.00 | |
254 Depreciation and amortization | 857.00 | 1 708.00 | 857.00 | |
262 Other expenses | 386.00 | 370.00 | 386.00 | |
264 Total operating expenses | 18 359.00 | 22 770.00 | 18 359.00 | |
270 Operating profit | 665.00 | -6 700.00 | 665.00 | |
310 Profit or loss | 665.00 | -6 700.00 | 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 173.00 | 1 173.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 580.00 | 1 580.00 | ||
490 Total Fixed Assets (Gross Value) | 11 859.00 | 11 859.00 | ||
492 Total Fixed Assets (Increases) | 1 580.00 | 1 580.00 | ||
494 Total Fixed Assets (Decreases) | 1 173.00 | 1 173.00 | ||
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