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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : ADMINISTRATION GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | ADMINISTRATION GESTION IMMOBILIERE |
| Siren | 391308277 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 673 |
| Management number | 2003B03853 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 500.00 | 119 500.00 | 119 500.00 | |
044 Total Fixed Assets | 119 500.00 | 119 500.00 | 119 500.00 | |
072 Receivables – Other | 9 179.00 | 9 179.00 | 9 179.00 | |
084 Cash | 27 174.00 | 27 174.00 | 27 174.00 | |
096 Total Current Assets + Prepaid Expenses | 36 353.00 | 36 353.00 | 36 353.00 | |
110 Total Assets | 155 853.00 | 155 853.00 | 155 853.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 129 488.00 | |||
136 Profit for the Year | -1 958.00 | |||
142 Total Equity - Total I | 135 153.00 | |||
156 Loans and similar debts | 4 924.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 917.00 | |||
172 Other debts | 15 387.00 | |||
176 Total debts | 20 700.00 | |||
180 Liabilities Total | 155 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 598.00 | 4 598.00 | ||
218 Production of services sold - France | 2 513.00 | 2 513.00 | ||
232 Total operating income excluding VAT | 7 111.00 | 7 111.00 | ||
234 Purchases of goods (including customs duties) | 3 088.00 | 3 088.00 | ||
242 Other external expenses | 5 683.00 | 5 683.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
264 Total operating expenses | 9 220.00 | 9 220.00 | ||
270 Operating profit | -2 109.00 | -2 109.00 | ||
290 Exceptional income | 151.00 | 151.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | -1 958.00 | -1 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 675.00 | 30 675.00 | ||
490 Total Fixed Assets (Gross Value) | 119 500.00 | 119 500.00 | ||
494 Total Fixed Assets (Decreases) | 30 675.00 | 30 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 422.00 | 1 422.00 | ||
378 Amount of deductible VAT on goods and services | 1 038.00 | 1 038.00 | ||
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