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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : Amélioration Général Immobilier Résidentiel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | Amélioration Général Immobilier Résidentiel |
| Siren | 841145931 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16540 |
| Management number | 2018B06740 |
| Activity code | 1610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 15 828.00 | 15 828.00 | 15 828.00 | |
096 Total Current Assets + Prepaid Expenses | 16 028.00 | 16 028.00 | 16 028.00 | |
110 Total Assets | 16 028.00 | 16 028.00 | 16 028.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 165.00 | |||
142 Total Equity - Total I | 6 665.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 403.00 | |||
172 Other debts | 8 163.00 | |||
176 Total debts | 9 363.00 | |||
180 Liabilities Total | 16 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 118.00 | 26 118.00 | ||
232 Total operating income excluding VAT | 26 118.00 | 26 118.00 | ||
242 Other external expenses | 18 865.00 | 18 865.00 | ||
264 Total operating expenses | 18 866.00 | 18 866.00 | ||
270 Operating profit | 7 253.00 | 7 253.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 165.00 | 6 165.00 | ||
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