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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : POGGIA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | POGGIA PATRIMOINE |
| Siren | 442777082 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25271 |
| Management number | 2011B06657 |
| Activity code | 8710A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 514.00 | 129 514.00 | 129 514.00 | |
028 Tangible Assets | 324 681.00 | 225 865.00 | 98 816.00 | 324 681.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 461 195.00 | 355 380.00 | 105 816.00 | 461 195.00 |
068 Receivables – Trade and related accounts | 31 326.00 | 18 794.00 | 12 532.00 | 31 326.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 31 827.00 | 18 794.00 | 13 032.00 | 31 827.00 |
110 Total Assets | 493 022.00 | 374 174.00 | 118 848.00 | 493 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -306 182.00 | |||
136 Profit for the Year | 3 492.00 | |||
142 Total Equity - Total I | -294 690.00 | |||
156 Loans and similar debts | 148 392.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 553.00 | |||
172 Other debts | 263 946.00 | |||
176 Total debts | 413 538.00 | |||
180 Liabilities Total | 118 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 612.00 | 31 612.00 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 31 906.00 | 31 906.00 | ||
242 Other external expenses | 5 520.00 | 5 520.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 2 233.00 | 2 233.00 | ||
254 Depreciation and amortization | 13 448.00 | 13 448.00 | ||
264 Total operating expenses | 21 201.00 | 21 201.00 | ||
270 Operating profit | 10 705.00 | 10 705.00 | ||
294 Financial expenses | 7 213.00 | 7 213.00 | ||
310 Profit or loss | 3 492.00 | 3 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 461 195.00 | 461 195.00 | ||
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