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BALANCE SHEET (
2018-03-19)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21615 |
| Management number | 2011B06657 |
| Activity code | 8710A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| 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 | 239 313.00 | 85 368.00 | 324 681.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 461 195.00 | 368 828.00 | 92 368.00 | 461 195.00 |
068 Receivables – Trade and related accounts | 31 033.00 | 18 794.00 | 12 239.00 | 31 033.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 729.00 | 729.00 | 729.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 32 823.00 | 18 794.00 | 14 029.00 | 32 823.00 |
110 Total Assets | 494 018.00 | 387 622.00 | 106 396.00 | 494 018.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -302 690.00 | |||
136 Profit for the Year | 3 782.00 | |||
142 Total Equity - Total I | -290 908.00 | |||
156 Loans and similar debts | 115 847.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 865.00 | |||
172 Other debts | 280 258.00 | |||
176 Total debts | 397 304.00 | |||
180 Liabilities Total | 106 396.00 | |||
| 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 | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 31 898.00 | 31 898.00 | ||
242 Other external expenses | 6 185.00 | 6 185.00 | ||
243 (including business tax) | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 278.00 | ||
254 Depreciation and amortization | 13 448.00 | 13 448.00 | ||
264 Total operating expenses | 21 911.00 | 21 911.00 | ||
270 Operating profit | 9 987.00 | 9 987.00 | ||
294 Financial expenses | 6 206.00 | 6 206.00 | ||
310 Profit or loss | 3 782.00 | 3 782.00 | ||
| 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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