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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : AIGDI BIARRITZ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-03-26 | Public | 2017-06-30 | Simplified |
| Name | AIGDI BIARRITZ IMMOBILIER |
| Siren | 493286546 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 354 |
| Management number | 2006B00973 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 592.00 | 170 592.00 | 170 592.00 | |
028 Tangible Assets | 10 543.00 | 9 983.00 | 560.00 | 10 543.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 181 438.00 | 9 983.00 | 171 454.00 | 181 438.00 |
064 Advances and down payments on orders | 188.00 | 188.00 | 188.00 | |
068 Receivables – Trade and related accounts | 139.00 | 139.00 | 139.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
092 Prepaid expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 5 376.00 | 5 376.00 | 5 376.00 | |
110 Total Assets | 186 814.00 | 9 983.00 | 176 831.00 | 186 814.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 339.00 | |||
134 Retained Earnings | -8 226.00 | |||
136 Profit for the Year | -6 195.00 | |||
142 Total Equity - Total I | -9 082.00 | |||
166 Suppliers and related accounts | 21 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 033.00 | |||
172 Other debts | 164 826.00 | |||
176 Total debts | 185 913.00 | |||
180 Liabilities Total | 176 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 855.00 | 61 855.00 | ||
230 Other income | 329.00 | 329.00 | ||
232 Total operating income excluding VAT | 62 184.00 | 62 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -12.00 | -12.00 | ||
242 Other external expenses | 66 351.00 | 66 351.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
254 Depreciation and amortization | 829.00 | 829.00 | ||
264 Total operating expenses | 67 937.00 | 67 937.00 | ||
270 Operating profit | -5 753.00 | -5 753.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -6 195.00 | -6 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 438.00 | 181 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 753.00 | 12 753.00 | ||
378 Amount of deductible VAT on goods and services | 4 176.00 | 4 176.00 | ||
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