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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SARL SOCIETE PROMOTION IMMOBILIERE AUVERGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL SOCIETE PROMOTION IMMOBILIERE AUVERGNE |
| Siren | 439070095 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 3079 |
| Management number | 2001B00130 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03110 VENDAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 231.00 | 10 690.00 | 541.00 | 11 231.00 |
044 Total Fixed Assets | 11 231.00 | 10 690.00 | 541.00 | 11 231.00 |
068 Receivables – Trade and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 23 624.00 | 23 624.00 | 23 624.00 | |
110 Total Assets | 34 855.00 | 10 690.00 | 24 165.00 | 34 855.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -32 732.00 | |||
136 Profit for the Year | -3 794.00 | |||
142 Total Equity - Total I | -27 726.00 | |||
166 Suppliers and related accounts | 2 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 456.00 | |||
172 Other debts | 49 174.00 | |||
176 Total debts | 51 892.00 | |||
180 Liabilities Total | 24 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 283.00 | 24 283.00 | ||
222 Inventory production | -7 200.00 | -7 200.00 | ||
232 Total operating income excluding VAT | 17 083.00 | 17 083.00 | ||
242 Other external expenses | 21 484.00 | 21 484.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 21 830.00 | 21 830.00 | ||
270 Operating profit | -4 747.00 | -4 747.00 | ||
290 Exceptional income | 1 678.00 | 1 678.00 | ||
300 Exceptional expenses | 725.00 | 725.00 | ||
310 Profit or loss | -3 794.00 | -3 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 232.00 | 11 232.00 | ||
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