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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007900 |
| Management number | 2005B00824 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 930.00 | 706.00 | 224.00 | 930.00 |
AR Technical installations, industrial equipment and tools | 2 134.00 | 2 134.00 | 2 134.00 | |
AT Other tangible assets | 2 110.00 | 2 110.00 | 2 110.00 | |
BJ TOTAL (I) | 5 558.00 | 4 950.00 | 608.00 | 5 558.00 |
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 4 542.00 | 4 542.00 | 4 542.00 | |
CH Prepaid expenses | 649.00 | 649.00 | 649.00 | |
CJ TOTAL (II) | 5 971.00 | 5 971.00 | 5 971.00 | |
CO Grand total (0 to V) | 11 529.00 | 4 950.00 | 6 579.00 | 11 529.00 |
CU Other investments | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -51 640.00 | -54 094.00 | -51 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 496.00 | 2 454.00 | -5 496.00 | |
DL TOTAL (I) | -49 136.00 | -43 640.00 | -49 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 173.00 | 57 604.00 | 54 173.00 | |
DX Trade payables and related accounts | 1 542.00 | 1 782.00 | 1 542.00 | |
EC TOTAL (IV) | 55 715.00 | 59 386.00 | 55 715.00 | |
EE Grand total (I to V) | 6 579.00 | 15 745.00 | 6 579.00 | |
EI Including equity loans | 54 173.00 | 54 173.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 333.00 | 8 333.00 | 8 333.00 | |
FJ Net sales | 8 333.00 | 8 333.00 | 8 333.00 | |
FQ Other income | ||||
FR Total operating income (I) | 8 333.00 | |||
FW Other purchases and external expenses | 13 401.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
GA Operating Expenses - Depreciation and Amortization | 91.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 829.00 | |||
GG - OPERATING RESULT (I - II) | -5 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 333.00 | 15 837.00 | 8 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 829.00 | 13 384.00 | 13 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 496.00 | 2 454.00 | -5 496.00 | |
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