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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : AD PROVENCE GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | AD PROVENCE GESTION IMMOBILIERE |
| Siren | 503110645 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 9364 |
| Management number | 2008B00619 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 270.00 | 2 270.00 | 2 270.00 | |
028 Tangible Assets | 3 900.00 | 2 337.00 | 1 564.00 | 3 900.00 |
040 Financial Assets | 3 262.00 | 3 262.00 | 3 262.00 | |
044 Total Fixed Assets | 9 433.00 | 4 607.00 | 4 826.00 | 9 433.00 |
068 Receivables – Trade and related accounts | 9 343.00 | 9 343.00 | 9 343.00 | |
072 Receivables – Other | 4 253.00 | 4 253.00 | 4 253.00 | |
084 Cash | 70 326.00 | 70 326.00 | 70 326.00 | |
092 Prepaid expenses | 4 193.00 | 4 193.00 | 4 193.00 | |
096 Total Current Assets + Prepaid Expenses | 88 115.00 | 88 115.00 | 88 115.00 | |
110 Total Assets | 97 548.00 | 4 607.00 | 92 941.00 | 97 548.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 098.00 | |||
134 Retained Earnings | -14 119.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 1 837.00 | |||
166 Suppliers and related accounts | 8 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 011.00 | |||
172 Other debts | 82 286.00 | |||
176 Total debts | 91 105.00 | |||
180 Liabilities Total | 92 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
197 Of which receivables due in more than one year | 2 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 771.00 | 139 771.00 | ||
230 Other income | 1 188.00 | 1 188.00 | ||
232 Total operating income excluding VAT | 140 959.00 | 140 959.00 | ||
242 Other external expenses | 66 966.00 | 66 966.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 54 015.00 | 54 015.00 | ||
252 Social security contributions | 18 570.00 | 18 570.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 901.00 | 140 901.00 | ||
270 Operating profit | 58.00 | 58.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 604.00 | 16 604.00 | ||
492 Total Fixed Assets (Increases) | 702.00 | 702.00 | ||
494 Total Fixed Assets (Decreases) | 7 874.00 | 7 874.00 | ||
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