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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AGENCE PILAT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PILAT IMMOBILIER |
| Siren | 484755335 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7277 |
| Management number | 2005B00824 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 Saint-Chamond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 930.00 | 614.00 | 316.00 | 930.00 |
028 Tangible Assets | 4 244.00 | 4 244.00 | 4 244.00 | |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 5 558.00 | 4 858.00 | 700.00 | 5 558.00 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 14 321.00 | 14 321.00 | 14 321.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 15 046.00 | 15 046.00 | 15 046.00 | |
110 Total Assets | 20 604.00 | 4 858.00 | 15 745.00 | 20 604.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -54 094.00 | |||
136 Profit for the Year | 2 454.00 | |||
142 Total Equity - Total I | -43 640.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 604.00 | |||
172 Other debts | 57 604.00 | |||
176 Total debts | 59 386.00 | |||
180 Liabilities Total | 15 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 833.00 | 17 500.00 | 15 833.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 837.00 | 17 500.00 | 15 837.00 | |
242 Other external expenses | 13 022.00 | 13 243.00 | 13 022.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 331.00 | 269.00 | |
254 Depreciation and amortization | 93.00 | 93.00 | 93.00 | |
264 Total operating expenses | 13 384.00 | 13 667.00 | 13 384.00 | |
270 Operating profit | 2 454.00 | 3 833.00 | 2 454.00 | |
310 Profit or loss | 2 454.00 | 3 833.00 | 2 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 558.00 | 5 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 167.00 | 3 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 116.00 | 1 116.00 | ||
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