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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AUXILIAIRE DE PROCEDURES ET DE NEGOCIATIONS IMMOBILIERES - S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | AUXILIAIRE DE PROCEDURES ET DE NEGOCIATIONS IMMOBILIERES - S |
| Siren | 338529167 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33643 |
| Management number | 1998B01054 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92547 MONTROUGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 082.00 | 14 082.00 | 14 082.00 | |
CF Cash and cash equivalents | 53 964.00 | 53 964.00 | 53 964.00 | |
CJ TOTAL (II) | 68 045.00 | 68 045.00 | 68 045.00 | |
CO Grand total (0 to V) | 68 045.00 | 68 045.00 | 68 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DH Retained earnings | 66 903.00 | 12 403.00 | 66 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -382.00 | 54 500.00 | -382.00 | |
DL TOTAL (I) | 68 045.00 | 68 427.00 | 68 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | |||
EC TOTAL (IV) | 5 000.00 | |||
EE Grand total (I to V) | 68 045.00 | 73 427.00 | 68 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 100.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GF Total Operating Expenses (II) | 382.00 | |||
GG - OPERATING RESULT (I - II) | -382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 58 270.00 | |||
HD Total exceptional income (VII) | 58 270.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 58 270.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 82 630.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 382.00 | 28 130.00 | 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -382.00 | 54 500.00 | -382.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 9 329.00 | 9 329.00 | 9 329.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 753.00 | 4 753.00 | 4 753.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 082.00 | 14 082.00 | 14 082.00 | |
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