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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ADMINISTRATION D'IMMEUBLES PITANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ADMINISTRATION D'IMMEUBLES PITANCE |
| Siren | 300530045 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030653 |
| Management number | 1974B00037 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417 119.00 | 214 081.00 | 203 037.00 | 417 119.00 |
040 Financial Assets | 17 963.00 | 17 963.00 | 17 963.00 | |
044 Total Fixed Assets | 643 282.00 | 245 516.00 | 397 766.00 | 643 282.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 267 661.00 | 267 661.00 | 267 661.00 | |
080 Sellable securities | 167.00 | 167.00 | 167.00 | |
084 Cash | 1 775 759.00 | 1 775 759.00 | 1 775 759.00 | |
096 Total Current Assets + Prepaid Expenses | 1 775 926.00 | 1 775 926.00 | 1 775 926.00 | |
110 Total Assets | 5 137 312.00 | 245 516.00 | 4 891 796.00 | 5 137 312.00 |
120 Share or Individual Capital | 197 300.00 | |||
136 Profit for the Year | 128 730.00 | |||
142 Total Equity - Total I | 849 300.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
172 Other debts | 107 573.00 | |||
176 Total debts | 2 434 364.00 | |||
180 Liabilities Total | 4 891 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 676.00 | 13 676.00 | ||
232 Total operating income excluding VAT | 1 285 084.00 | 1 269 331.00 | 1 285 084.00 | |
234 Purchases of goods (including customs duties) | 465 459.00 | 471 993.00 | 465 459.00 | |
242 Other external expenses | 465 459.00 | 471 993.00 | 465 459.00 | |
244 Taxes, duties and similar payments | 13 165.00 | 25 678.00 | 13 165.00 | |
250 Staff compensation | 430 950.00 | 415 358.00 | 430 950.00 | |
252 Social security contributions | 184 394.00 | 171 598.00 | 184 394.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 680 694.00 | 672 400.00 | 680 694.00 | |
270 Operating profit | 138 931.00 | 124 937.00 | 138 931.00 | |
280 Financial income | 86 016.00 | 85 345.00 | 86 016.00 | |
294 Financial expenses | 32 233.00 | 31 928.00 | 32 233.00 | |
300 Exceptional expenses | 7 341.00 | 5 215.00 | 7 341.00 | |
306 Income tax's | 56 642.00 | 51 167.00 | 56 642.00 | |
310 Profit or loss | 128 730.00 | 121 970.00 | 128 730.00 | |
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