Grow your business safely with AD PROVENCE GESTION IMMOBILIERE
All the information you need about AD PROVENCE GESTION IMMOBILIERE to develop and secure your business in France
A
HOME >
CORPORATES
>
AD PROVENCE GESTION IMMOBILIERE >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : AD PROVENCE GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | AD PROVENCE GESTION IMMOBILIERE |
| Siren | 503110645 |
| Closing | 2016-03-31 |
| Registry code | 1301 |
| Registration number | 1321 |
| Management number | 2008B00619 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 270.00 | 2 270.00 | 2 270.00 | |
028 Tangible Assets | 11 072.00 | 9 969.00 | 1 103.00 | 11 072.00 |
040 Financial Assets | 3 262.00 | 3 262.00 | 3 262.00 | |
044 Total Fixed Assets | 16 604.00 | 12 239.00 | 4 365.00 | 16 604.00 |
068 Receivables – Trade and related accounts | 10 779.00 | 10 779.00 | 10 779.00 | |
072 Receivables – Other | 4 279.00 | 4 279.00 | 4 279.00 | |
084 Cash | 72 517.00 | 72 517.00 | 72 517.00 | |
092 Prepaid expenses | 3 418.00 | 3 418.00 | 3 418.00 | |
096 Total Current Assets + Prepaid Expenses | 90 993.00 | 90 993.00 | 90 993.00 | |
110 Total Assets | 107 597.00 | 12 239.00 | 95 358.00 | 107 597.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 098.00 | |||
134 Retained Earnings | -17 684.00 | |||
136 Profit for the Year | 3 565.00 | |||
142 Total Equity - Total I | 1 779.00 | |||
166 Suppliers and related accounts | 11 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 81 645.00 | |||
176 Total debts | 93 579.00 | |||
180 Liabilities Total | 95 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 112.00 | 150 112.00 | ||
230 Other income | 1 126.00 | 1 126.00 | ||
232 Total operating income excluding VAT | 151 238.00 | 151 238.00 | ||
242 Other external expenses | 83 286.00 | 83 286.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 1 581.00 | ||
250 Staff compensation | 46 237.00 | 46 237.00 | ||
252 Social security contributions | 16 565.00 | 16 565.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 147 673.00 | 147 673.00 | ||
270 Operating profit | 3 565.00 | 3 565.00 | ||
310 Profit or loss | 3 565.00 | 3 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 104.00 | 1 104.00 | ||
482 INCREASES Financial Assets | 2 640.00 | 2 640.00 | ||
490 Total Fixed Assets (Gross Value) | 12 860.00 | 12 860.00 | ||
492 Total Fixed Assets (Increases) | 3 744.00 | 3 744.00 | ||
all companies in France
Complete and comprehensive database.
