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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ALICE PUECH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2019-12-31 | Simplified |
| 2022-09-13 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | ALICE PUECH IMMOBILIER |
| Siren | 753847227 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 17518 |
| Management number | 2012B02096 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 469.00 | 8 398.00 | 3 070.00 | 11 469.00 |
044 Total Fixed Assets | 11 469.00 | 8 398.00 | 3 070.00 | 11 469.00 |
072 Receivables – Other | 8 086.00 | 8 086.00 | 8 086.00 | |
084 Cash | 8 853.00 | 8 853.00 | 8 853.00 | |
096 Total Current Assets + Prepaid Expenses | 16 939.00 | 16 939.00 | 16 939.00 | |
110 Total Assets | 28 407.00 | 8 398.00 | 20 009.00 | 28 407.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 151.00 | |||
136 Profit for the Year | -3 129.00 | |||
142 Total Equity - Total I | 15 422.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 958.00 | |||
172 Other debts | 3 451.00 | |||
176 Total debts | 4 587.00 | |||
180 Liabilities Total | 20 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 761.00 | -5 000.00 | 9 761.00 | |
232 Total operating income excluding VAT | 9 761.00 | -5 000.00 | 9 761.00 | |
242 Other external expenses | 8 961.00 | 12 494.00 | 8 961.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 590.00 | 1 039.00 | |
250 Staff compensation | 7 000.00 | |||
252 Social security contributions | 1 015.00 | 3 721.00 | 1 015.00 | |
254 Depreciation and amortization | 1 847.00 | 2 458.00 | 1 847.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 861.00 | 27 264.00 | 12 861.00 | |
270 Operating profit | -3 100.00 | -32 263.00 | -3 100.00 | |
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 1 061.00 | |||
310 Profit or loss | -3 129.00 | -33 324.00 | -3 129.00 | |
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