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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : PRO IMMO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-09-30 | Complete |
| Name | PRO IMMO BAT |
| Siren | 532394400 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/003384 |
| Management number | 2011B01035 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 1 932.00 | 1 932.00 | 1 932.00 | |
CF Cash and cash equivalents | 2 605.00 | 2 605.00 | 2 605.00 | |
CJ TOTAL (II) | 4 537.00 | 4 537.00 | 4 537.00 | |
CO Grand total (0 to V) | 4 567.00 | 4 567.00 | 4 567.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 5 873.00 | 5 873.00 | 5 873.00 | |
DH Retained earnings | -6 838.00 | -6 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 310.00 | -6 838.00 | -3 310.00 | |
DL TOTAL (I) | 3 974.00 | 7 285.00 | 3 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 592.00 | 592.00 | 592.00 | |
DX Trade payables and related accounts | 42.00 | |||
EC TOTAL (IV) | 592.00 | 635.00 | 592.00 | |
EE Grand total (I to V) | 4 567.00 | 7 920.00 | 4 567.00 | |
EG Accrued income and payables due within one year | 592.00 | 635.00 | 592.00 | |
| 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 | |
FQ Other income | 34.00 | |||
FR Total operating income (I) | 5 867.00 | |||
FW Other purchases and external expenses | 8 405.00 | |||
FX Taxes, duties, and similar payments | 772.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 178.00 | |||
GG - OPERATING RESULT (I - II) | -3 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 868.00 | 7 501.00 | 5 868.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 178.00 | 14 339.00 | 9 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 310.00 | -6 838.00 | -3 310.00 | |
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