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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AGENCE PILAT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PILAT IMMOBILIER |
| Siren | 484755335 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008635 |
| Management number | 2005B00824 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 930.00 | 742.00 | 188.00 | 930.00 |
AR Technical installations, industrial equipment and tools | 2 134.00 | 2 134.00 | 2 134.00 | |
AT Other tangible assets | 1 332.00 | 1 332.00 | 1 332.00 | |
BJ TOTAL (I) | 4 780.00 | 4 208.00 | 572.00 | 4 780.00 |
BZ Other receivables | 555.00 | 555.00 | 555.00 | |
CF Cash and cash equivalents | 2 299.00 | 2 299.00 | 2 299.00 | |
CH Prepaid expenses | 607.00 | 607.00 | 607.00 | |
CJ TOTAL (II) | 3 461.00 | 3 461.00 | 3 461.00 | |
CO Grand total (0 to V) | 8 241.00 | 4 208.00 | 4 033.00 | 8 241.00 |
CU Other investments | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -57 136.00 | -51 640.00 | -57 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 008.00 | -5 496.00 | -8 008.00 | |
DL TOTAL (I) | -57 144.00 | -49 136.00 | -57 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 029.00 | 54 173.00 | 60 029.00 | |
DX Trade payables and related accounts | 1 148.00 | 1 542.00 | 1 148.00 | |
EC TOTAL (IV) | 61 177.00 | 55 715.00 | 61 177.00 | |
EE Grand total (I to V) | 4 033.00 | 6 579.00 | 4 033.00 | |
EI Including equity loans | 60 029.00 | 60 029.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 833.00 | 5 833.00 | 5 833.00 | |
FJ Net sales | 5 833.00 | 5 833.00 | 5 833.00 | |
FR Total operating income (I) | 5 833.00 | |||
FW Other purchases and external expenses | 13 465.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
GA Operating Expenses - Depreciation and Amortization | 36.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 841.00 | |||
GG - OPERATING RESULT (I - II) | -8 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 833.00 | 8 333.00 | 5 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 841.00 | 13 829.00 | 13 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 008.00 | -5 496.00 | -8 008.00 | |
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