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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LAGNIEU-IMMOBILIER.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | LAGNIEU-IMMOBILIER.COM |
| Siren | 799370242 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12345 |
| Management number | 2013B01427 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 LAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 524.00 | 524.00 | 524.00 | |
044 Total Fixed Assets | 20 524.00 | 524.00 | 20 000.00 | 20 524.00 |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 7 663.00 | 7 663.00 | 7 663.00 | |
096 Total Current Assets + Prepaid Expenses | 8 209.00 | 8 209.00 | 8 209.00 | |
110 Total Assets | 28 733.00 | 524.00 | 28 209.00 | 28 733.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 709.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 926.00 | |||
142 Total Equity - Total I | 11 935.00 | |||
156 Loans and similar debts | 410.00 | |||
166 Suppliers and related accounts | 3 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 753.00 | |||
172 Other debts | 12 692.00 | |||
176 Total debts | 16 275.00 | |||
180 Liabilities Total | 28 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 268.00 | 65 888.00 | 65 268.00 | |
230 Other income | 261.00 | 166.00 | 261.00 | |
232 Total operating income excluding VAT | 65 529.00 | 66 054.00 | 65 529.00 | |
242 Other external expenses | 33 529.00 | 30 549.00 | 33 529.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 538.00 | 620.00 | 538.00 | |
250 Staff compensation | 18 293.00 | 20 321.00 | 18 293.00 | |
252 Social security contributions | 8 663.00 | 7 938.00 | 8 663.00 | |
254 Depreciation and amortization | 2.00 | |||
262 Other expenses | 338.00 | 26.00 | 338.00 | |
264 Total operating expenses | 61 360.00 | 59 456.00 | 61 360.00 | |
270 Operating profit | 4 169.00 | 6 597.00 | 4 169.00 | |
290 Exceptional income | 1 068.00 | |||
294 Financial expenses | 677.00 | 407.00 | 677.00 | |
300 Exceptional expenses | 323.00 | 97.00 | 323.00 | |
306 Income tax's | 243.00 | 1 089.00 | 243.00 | |
310 Profit or loss | 2 926.00 | 6 073.00 | 2 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 524.00 | 20 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 063.00 | 13 063.00 | ||
378 Amount of deductible VAT on goods and services | 3 547.00 | 3 547.00 | ||
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