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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : LINDO CONCEPT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2017-12-31 | Simplified |
| Name | LINDO CONCEPT IMMOBILIER |
| Siren | 827648767 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13230 |
| Management number | 2017B00344 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 SAINT SATURNIN LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 631.00 | 33 631.00 | 33 631.00 | |
014 Intangible Assets - Other | 8 600.00 | 100.00 | 8 500.00 | 8 600.00 |
028 Tangible Assets | 4 946.00 | 1 325.00 | 3 621.00 | 4 946.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 48 677.00 | 1 425.00 | 47 252.00 | 48 677.00 |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | 22 127.00 | 22 127.00 | 22 127.00 | |
092 Prepaid expenses | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 25 864.00 | 25 864.00 | 25 864.00 | |
110 Total Assets | 74 542.00 | 1 425.00 | 73 117.00 | 74 542.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 6 445.00 | |||
142 Total Equity - Total I | 30 445.00 | |||
156 Loans and similar debts | 7 919.00 | |||
166 Suppliers and related accounts | 14 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 086.00 | |||
172 Other debts | 19 764.00 | |||
176 Total debts | 42 671.00 | |||
180 Liabilities Total | 73 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 677.00 | |||
195 Of which payables due in more than one year | 2 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 225.00 | 149 225.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 149 249.00 | 149 249.00 | ||
242 Other external expenses | 79 582.00 | 79 582.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 2 314.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 25 213.00 | 25 213.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 425.00 | ||
262 Other expenses | 13 718.00 | 13 718.00 | ||
264 Total operating expenses | 140 253.00 | 140 253.00 | ||
270 Operating profit | 8 995.00 | 8 995.00 | ||
294 Financial expenses | 1 413.00 | 1 413.00 | ||
306 Income tax's | 1 137.00 | 1 137.00 | ||
310 Profit or loss | 6 445.00 | 6 445.00 | ||
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