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BALANCE SHEET (
2018-10-05)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039223 |
| Management number | 1974B00037 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| 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 |
014 Intangible Assets - Other | 211 856.00 | 32 176.00 | 179 679.00 | 211 856.00 |
028 Tangible Assets | 395 742.00 | 241 847.00 | 153 895.00 | 395 742.00 |
040 Financial Assets | 18 137.00 | 18 137.00 | 18 137.00 | |
044 Total Fixed Assets | 625 735.00 | 274 023.00 | 351 711.00 | 625 735.00 |
068 Receivables – Trade and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
072 Receivables – Other | 47 727.00 | 47 727.00 | 47 727.00 | |
080 Sellable securities | 167.00 | 167.00 | 167.00 | |
084 Cash | 1 536 513.00 | 1 536 513.00 | 1 536 513.00 | |
096 Total Current Assets + Prepaid Expenses | 4 213 508.00 | 4 213 508.00 | 4 213 508.00 | |
110 Total Assets | 4 839 244.00 | 274 023.00 | 4 565 220.00 | 4 839 244.00 |
120 Share or Individual Capital | 197 300.00 | |||
130 Regulated Reserves | 356 050.00 | |||
136 Profit for the Year | 142 965.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 1 122 491.00 | |||
172 Other debts | 100 146.00 | |||
176 Total debts | 2 597 076.00 | |||
180 Liabilities Total | 4 565 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 293 461.00 | 1 271 408.00 | 1 293 461.00 | |
230 Other income | 2 654.00 | 13 676.00 | 2 654.00 | |
232 Total operating income excluding VAT | 1 296 115.00 | 1 285 084.00 | 1 296 115.00 | |
242 Other external expenses | 495 502.00 | 465 459.00 | 495 502.00 | |
244 Taxes, duties and similar payments | 21 339.00 | 13 165.00 | 21 339.00 | |
250 Staff compensation | 419 526.00 | 430 950.00 | 419 526.00 | |
252 Social security contributions | 174 115.00 | 184 394.00 | 174 115.00 | |
256 Provisions | 51 909.00 | 52 179.00 | 51 909.00 | |
262 Other expenses | 122.00 | 4.00 | 122.00 | |
264 Total operating expenses | 1 162 515.00 | 1 146 153.00 | 1 162 515.00 | |
270 Operating profit | 133 600.00 | 138 931.00 | 133 600.00 | |
280 Financial income | 81 803.00 | 86 016.00 | 81 803.00 | |
290 Exceptional income | 20 623.00 | 20 623.00 | ||
294 Financial expenses | 22 299.00 | 32 233.00 | 22 299.00 | |
300 Exceptional expenses | 11 423.00 | 7 341.00 | 11 423.00 | |
306 Income tax's | 59 338.00 | 56 642.00 | 59 338.00 | |
310 Profit or loss | 142 965.00 | 128 730.00 | 142 965.00 | |
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