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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021965 |
| Management number | 1974B00037 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 1A Annual accounts entered with missing data 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 | 34 614.00 | 177 242.00 | 211 856.00 |
028 Tangible Assets | 368 532.00 | 272 641.00 | 95 890.00 | 368 532.00 |
040 Financial Assets | 18 765.00 | 18 765.00 | 18 765.00 | |
044 Total Fixed Assets | 599 154.00 | 307 256.00 | 291 898.00 | 599 154.00 |
068 Receivables – Trade and related accounts | 3 907 759.00 | 3 907 759.00 | 3 907 759.00 | |
072 Receivables – Other | 100 401.00 | 100 401.00 | 100 401.00 | |
084 Cash | 1 644 716.00 | 1 644 716.00 | 1 644 716.00 | |
096 Total Current Assets + Prepaid Expenses | 5 652 876.00 | 5 652 876.00 | 5 652 876.00 | |
110 Total Assets | 6 252 031.00 | 307 256.00 | 5 944 775.00 | 6 252 031.00 |
120 Share or Individual Capital | 197 300.00 | |||
136 Profit for the Year | 20 223.00 | |||
142 Total Equity - Total I | 750 497.00 | |||
156 Loans and similar debts | 1 114 945.00 | |||
166 Suppliers and related accounts | 18 149.00 | |||
172 Other debts | 134 411.00 | |||
176 Total debts | 4 079 333.00 | |||
180 Liabilities Total | 5 944 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 181 334.00 | 1 216 336.00 | 1 181 334.00 | |
230 Other income | 3 599.00 | 4 725.00 | 3 599.00 | |
232 Total operating income excluding VAT | 1 184 934.00 | 1 221 061.00 | 1 184 934.00 | |
242 Other external expenses | 496 985.00 | 479 071.00 | 496 985.00 | |
244 Taxes, duties and similar payments | 28 497.00 | 32 481.00 | 28 497.00 | |
250 Staff compensation | 434 402.00 | 450 721.00 | 434 402.00 | |
252 Social security contributions | 203 371.00 | 224 460.00 | 203 371.00 | |
254 Depreciation and amortization | 35 187.00 | 35 873.00 | 35 187.00 | |
262 Other expenses | 76.00 | 57.00 | 76.00 | |
264 Total operating expenses | 1 198 520.00 | 1 222 666.00 | 1 198 520.00 | |
270 Operating profit | -13 586.00 | -1 605.00 | -13 586.00 | |
280 Financial income | 72 260.00 | 73 599.00 | 72 260.00 | |
294 Financial expenses | 15 069.00 | 16 782.00 | 15 069.00 | |
300 Exceptional expenses | 6 490.00 | 8 106.00 | 6 490.00 | |
306 Income tax's | 8 158.00 | 10 949.00 | 8 158.00 | |
310 Profit or loss | 20 223.00 | 33 958.00 | 20 223.00 | |
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