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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARL SOCIETE PROMOTION IMMOBILIERE AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL SOCIETE PROMOTION IMMOBILIERE AUVERGNE |
| Siren | 439070095 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2044 |
| Management number | 2001B00130 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03110 Vendat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 231.00 | 9 879.00 | 1 352.00 | 11 231.00 |
044 Total Fixed Assets | 11 231.00 | 9 879.00 | 1 352.00 | 11 231.00 |
050 Raw materials, supplies, in progress | 7 200.00 | 7 200.00 | 7 200.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 4 211.00 | 4 211.00 | 4 211.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 13 234.00 | 13 234.00 | 13 234.00 | |
110 Total Assets | 24 466.00 | 9 879.00 | 14 587.00 | 24 466.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 784.00 | |||
136 Profit for the Year | -21 607.00 | |||
142 Total Equity - Total I | -6 022.00 | |||
166 Suppliers and related accounts | 6 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 238.00 | |||
172 Other debts | 14 383.00 | |||
176 Total debts | 20 609.00 | |||
180 Liabilities Total | 14 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 677.00 | 18 677.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
254 Depreciation and amortization | 2 546.00 | 2 546.00 | ||
264 Total operating expenses | 21 581.00 | 21 581.00 | ||
270 Operating profit | -21 581.00 | -21 581.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -21 607.00 | -21 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 974.00 | 974.00 | ||
490 Total Fixed Assets (Gross Value) | 10 258.00 | 10 258.00 | ||
492 Total Fixed Assets (Increases) | 974.00 | 974.00 | ||
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