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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : PASCIALELLA INVESTISSEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| Name | PASCIALELLA INVESTISSEMENT IMMOBILIER |
| Siren | 822714309 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3501 |
| Management number | 2016B00588 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 ZONZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 692.00 | 987.00 | 705.00 | 1 692.00 |
044 Total Fixed Assets | 1 692.00 | 987.00 | 705.00 | 1 692.00 |
050 Raw materials, supplies, in progress | 260 012.00 | 260 012.00 | 260 012.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
084 Cash | 5 491.00 | 5 491.00 | 5 491.00 | |
096 Total Current Assets + Prepaid Expenses | 267 440.00 | 267 440.00 | 267 440.00 | |
110 Total Assets | 269 132.00 | 987.00 | 268 145.00 | 269 132.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 887.00 | |||
136 Profit for the Year | -1 887.00 | |||
142 Total Equity - Total I | 8 113.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 000.00 | |||
172 Other debts | 260 032.00 | |||
176 Total debts | 260 032.00 | |||
180 Liabilities Total | 268 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 815.00 | 815.00 | ||
243 (including business tax) | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
254 Depreciation and amortization | 987.00 | 987.00 | ||
264 Total operating expenses | 1 887.00 | 1 887.00 | ||
270 Operating profit | -1 887.00 | -1 887.00 | ||
310 Profit or loss | -1 887.00 | -1 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 692.00 | 1 692.00 | ||
490 Total Fixed Assets (Gross Value) | 1 692.00 | 1 692.00 | ||
492 Total Fixed Assets (Increases) | 1 692.00 | 1 692.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 701.00 | 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 522.00 | 1 522.00 | ||
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