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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : GREGOIRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | GREGOIRE PATRIMOINE |
| Siren | 480126762 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25295 |
| Management number | 2009B21542 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 900.00 | 120 900.00 | 120 900.00 | |
028 Tangible Assets | 286 000.00 | 139 633.00 | 146 368.00 | 286 000.00 |
044 Total Fixed Assets | 406 900.00 | 260 533.00 | 146 368.00 | 406 900.00 |
068 Receivables – Trade and related accounts | 34 549.00 | 11 682.00 | 22 868.00 | 34 549.00 |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 35 123.00 | 11 682.00 | 23 441.00 | 35 123.00 |
110 Total Assets | 442 023.00 | 272 214.00 | 169 809.00 | 442 023.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -217 553.00 | |||
136 Profit for the Year | -2 900.00 | |||
142 Total Equity - Total I | -212 453.00 | |||
156 Loans and similar debts | 237 903.00 | |||
166 Suppliers and related accounts | 3 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 617.00 | |||
172 Other debts | 140 410.00 | |||
176 Total debts | 382 261.00 | |||
180 Liabilities Total | 169 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 668.00 | 18 668.00 | ||
232 Total operating income excluding VAT | 18 668.00 | 18 668.00 | ||
242 Other external expenses | 4 072.00 | 4 072.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 2 097.00 | ||
254 Depreciation and amortization | 11 723.00 | 11 723.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 892.00 | 17 892.00 | ||
270 Operating profit | 776.00 | 776.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 3 795.00 | 3 795.00 | ||
310 Profit or loss | -2 900.00 | -2 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 406 900.00 | 406 900.00 | ||
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