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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : PATRIMOINE IMMOBILIER AUGAGNEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2014-12-31 | Simplified |
| Name | PATRIMOINE IMMOBILIER AUGAGNEUR |
| Siren | 794170217 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015750 |
| Management number | 2013B03846 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 16 151.00 | 2 872.00 | 13 279.00 | 16 151.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 33 151.00 | 2 872.00 | 30 279.00 | 33 151.00 |
068 Receivables – Trade and related accounts | 4 180.00 | 4 180.00 | 4 180.00 | |
072 Receivables – Other | 29 355.00 | 29 355.00 | 29 355.00 | |
084 Cash | 9 983.00 | 9 983.00 | 9 983.00 | |
096 Total Current Assets + Prepaid Expenses | 39 338.00 | 39 338.00 | 39 338.00 | |
110 Total Assets | 72 489.00 | 2 872.00 | 69 617.00 | 72 489.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 323.00 | |||
136 Profit for the Year | 3 573.00 | |||
142 Total Equity - Total I | 6 073.00 | |||
156 Loans and similar debts | 19 851.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 43 093.00 | |||
176 Total debts | 63 544.00 | |||
180 Liabilities Total | 69 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 617.00 | 228 617.00 | ||
232 Total operating income excluding VAT | 228 617.00 | 228 617.00 | ||
242 Other external expenses | 130 632.00 | 130 632.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 34 883.00 | 34 883.00 | ||
254 Depreciation and amortization | 2 872.00 | 2 872.00 | ||
264 Total operating expenses | 223 814.00 | 223 814.00 | ||
270 Operating profit | 4 803.00 | 4 803.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 3 573.00 | 3 573.00 | ||
374 Amount of VAT collected | 45 658.00 | 45 658.00 | ||
378 Amount of deductible VAT on goods and services | 17 450.00 | 17 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 8 361.00 | 8 361.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 790.00 | 7 790.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 33 151.00 | 33 151.00 | ||
492 Total Fixed Assets (Increases) | 33 151.00 | 33 151.00 | ||
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