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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LOGIS DES TROIS MOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | LOGIS DES TROIS MOULINS |
| Siren | 524391141 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 3692 |
| Management number | 2010B00779 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17410 SAINT MARTIN DE RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670 380.00 | 235 230.00 | 435 149.00 | 670 380.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 670 539.00 | 235 230.00 | 435 309.00 | 670 539.00 |
068 Receivables – Trade and related accounts | 4 413.00 | 4 413.00 | 4 413.00 | |
072 Receivables – Other | 43 614.00 | 43 614.00 | 43 614.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 48 746.00 | 48 746.00 | 48 746.00 | |
110 Total Assets | 719 284.00 | 235 230.00 | 484 054.00 | 719 284.00 |
120 Share or Individual Capital | 383 000.00 | |||
134 Retained Earnings | -6 154.00 | |||
136 Profit for the Year | 25 813.00 | |||
142 Total Equity - Total I | 402 658.00 | |||
156 Loans and similar debts | 75 130.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
172 Other debts | 3 103.00 | |||
176 Total debts | 81 396.00 | |||
180 Liabilities Total | 484 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
195 Of which payables due in more than one year | 59 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 528.00 | 85 528.00 | ||
230 Other income | 2 279.00 | 2 279.00 | ||
232 Total operating income excluding VAT | 87 808.00 | 87 808.00 | ||
242 Other external expenses | 16 591.00 | 16 591.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 7 219.00 | 7 219.00 | ||
250 Staff compensation | 3 686.00 | 3 686.00 | ||
252 Social security contributions | 2 510.00 | 2 510.00 | ||
254 Depreciation and amortization | 29 374.00 | 29 374.00 | ||
264 Total operating expenses | 59 380.00 | 59 380.00 | ||
270 Operating profit | 28 428.00 | 28 428.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 617.00 | 2 617.00 | ||
310 Profit or loss | 25 813.00 | 25 813.00 | ||
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