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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : LAPEYRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2014-12-31 | Complete |
| Name | LAPEYRE IMMOBILIER |
| Siren | 950571265 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42168 |
| Management number | 1989B04595 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 75 103.00 | 75 103.00 | 75 103.00 | |
072 Receivables – Other | 4 335.00 | 4 335.00 | 4 335.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 79 990.00 | 79 990.00 | 79 990.00 | |
110 Total Assets | 79 990.00 | 79 990.00 | 79 990.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -120 909.00 | |||
136 Profit for the Year | -4 022.00 | |||
142 Total Equity - Total I | -84 931.00 | |||
166 Suppliers and related accounts | 12 800.00 | |||
172 Other debts | 152 122.00 | |||
176 Total debts | 164 922.00 | |||
180 Liabilities Total | 79 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 551.00 | 9 551.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 871.00 | ||
264 Total operating expenses | 11 422.00 | 11 422.00 | ||
270 Operating profit | -11 422.00 | -11 422.00 | ||
290 Exceptional income | 7 400.00 | 7 400.00 | ||
310 Profit or loss | -4 022.00 | -4 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 202.00 | 2 202.00 | ||
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