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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ADG 34 IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | ADG 34 IMMO |
| Siren | 820249712 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6542 |
| Management number | 2016B01769 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 ST AUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 628.00 | 232.00 | 396.00 | 628.00 |
044 Total Fixed Assets | 628.00 | 232.00 | 396.00 | 628.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 12 489.00 | 12 489.00 | 12 489.00 | |
096 Total Current Assets + Prepaid Expenses | 15 489.00 | 15 489.00 | 15 489.00 | |
110 Total Assets | 16 117.00 | 232.00 | 15 885.00 | 16 117.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 625.00 | |||
142 Total Equity - Total I | 7 625.00 | |||
156 Loans and similar debts | 3 629.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 499.00 | |||
172 Other debts | 3 738.00 | |||
176 Total debts | 8 260.00 | |||
180 Liabilities Total | 15 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 628.00 | |||
195 Of which payables due in more than one year | 2 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 828.00 | 37 828.00 | ||
232 Total operating income excluding VAT | 37 828.00 | 37 828.00 | ||
242 Other external expenses | 30 222.00 | 30 222.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
252 Social security contributions | 3 236.00 | 3 236.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 33 986.00 | 33 986.00 | ||
270 Operating profit | 3 842.00 | 3 842.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 2 625.00 | 2 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 628.00 | 628.00 | ||
492 Total Fixed Assets (Increases) | 628.00 | 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 565.00 | 7 565.00 | ||
378 Amount of deductible VAT on goods and services | 3 490.00 | 3 490.00 | ||
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