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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AUXILIAIRE DE PROCEDURES ET DE NEGOCIATIONS IMMOBILIERES - S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | AUXILIAIRE DE PROCEDURES ET DE NEGOCIATIONS IMMOBILIERES - S |
| Siren | 338529167 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28068 |
| Management number | 1998B01054 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 MONTROUGE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 24 360.00 | 24 360.00 | 24 360.00 | |
072 Receivables – Other | 14 082.00 | 14 082.00 | 14 082.00 | |
084 Cash | 4 846.00 | 4 846.00 | 4 846.00 | |
096 Total Current Assets + Prepaid Expenses | 43 288.00 | 24 360.00 | 18 928.00 | 43 288.00 |
110 Total Assets | 43 288.00 | 24 360.00 | 18 928.00 | 43 288.00 |
120 Share or Individual Capital | 1 500.00 | |||
130 Regulated Reserves | 24.00 | |||
134 Retained Earnings | 13 590.00 | |||
136 Profit for the Year | -1 187.00 | |||
142 Total Equity - Total I | 13 928.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 18 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 187.00 | 1 920.00 | 1 187.00 | |
244 Taxes, duties and similar payments | 121.00 | |||
264 Total operating expenses | 1 187.00 | 2 041.00 | 1 187.00 | |
270 Operating profit | -1 187.00 | -2 041.00 | -1 187.00 | |
310 Profit or loss | -1 187.00 | -2 041.00 | -1 187.00 | |
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