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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE POMINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE POMINET |
| Siren | 395520190 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1834 |
| Management number | 1955B00019 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32430 COLOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 388.00 | 10 388.00 | 10 388.00 | |
044 Total Fixed Assets | 10 388.00 | 10 388.00 | 10 388.00 | |
084 Cash | 12 203.00 | 12 203.00 | 12 203.00 | |
096 Total Current Assets + Prepaid Expenses | 12 203.00 | 12 203.00 | 12 203.00 | |
110 Total Assets | 22 591.00 | 10 388.00 | 12 203.00 | 22 591.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 506.00 | |||
134 Retained Earnings | -4 911.00 | |||
136 Profit for the Year | 531.00 | |||
142 Total Equity - Total I | 8 511.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 691.00 | |||
172 Other debts | 2 785.00 | |||
176 Total debts | 3 692.00 | |||
180 Liabilities Total | 12 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
242 Other external expenses | 3 956.00 | 3 956.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 3 919.00 | 3 919.00 | ||
264 Total operating expenses | 7 875.00 | 7 875.00 | ||
270 Operating profit | 625.00 | 625.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 531.00 | 531.00 | ||
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